Monaco Computer Services Limited 31/12/2020 iXBRL

Monaco Computer Services Limited 31/12/2020 iXBRL

MONACO COMPUTER SERVICES LTD - Company Information

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31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 05276841 2020-01-01 2020-12-31 05276841 2020-12-31 05276841 2019-01-01 2019-12-31 05276841 2019-12-31 05276841 bus:RegisteredOffice 2020-01-01 2020-12-31 05276841 bus:Director1 2020-01-01 2020-12-31 05276841 bus:CompanySecretary1 2020-01-01 2020-12-31 05276841 core:WithinOneYear 2020-12-31 05276841 core:WithinOneYear 2019-12-31 05276841 core:AfterOneYear 2020-12-31 05276841 core:AfterOneYear 2019-12-31 05276841 bus:Director1 2019-12-31 05276841 bus:Director1 2020-12-31 05276841 bus:Director1 2018-12-31 05276841 bus:Director1 2019-12-31 05276841 bus:Director1 2019-01-01 2019-12-31 05276841 bus:Micro-entities 2020-01-01 2020-12-31 05276841 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 05276841 bus:FullAccounts 2020-01-01 2020-12-31 05276841 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 05276841 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 05276841
Monaco Computer Services Limited
Unaudited filleted financial statements
31 December 2020
Monaco Computer Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Monaco Computer Services Limited
Directors and other information
Director Mr S Keogh
Secretary Mrs T Keogh
Company number 05276841
Registered office 15 Norton Avenue
Saltney
Chester
CH4 8UD
Monaco Computer Services Limited
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Fixed assets 146 195
_______ _______
Current assets 115,352 77,655
Prepayments and accrued income 411 2,573
_______ _______
115,763 80,228
Creditors: amounts falling due within one year ( 82,874) ( 57,910)
_______ _______
Net current assets 32,889 22,318
_______ _______
Total assets less current liabilities 33,035 22,513
Creditors: amounts falling due after more than one year ( 32,413) ( 22,012)
Accruals and deferred income ( 614) ( 499)
_______ _______
Net assets 8 2
_______ _______
Capital and reserves 8 2
_______ _______
Notes to the financial statements
Monaco Computer Services Limited
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 54,389 32,323 - 86,712
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 54,660 82,573 ( 82,844) 54,389
_______ _______ _______ _______
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2021 , and are signed on behalf of the board by:
Mr S Keogh
Director
Company registration number: 05276841
The company is a private company limited by shares, registered in England and Wales.