Managed Network Communications Limited Filleted accounts for Companies House (small and micro)
Managed Network Communications Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04996539
|
|
|
|
Abridged Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
– |
|
Current assets
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current (liabilities)/assets |
(
|
|
|
-------- |
---- |
||
Total assets less current liabilities |
(
|
|
|
-------- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
-------- |
---- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
-------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
---- |
||
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements 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 abridged financial statements
.
|
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 October 2021
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
04996539
|
Notes to the Abridged Financial Statements |
Year ended 30 June 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hadleigh Business Centre, Hadleigh, Benfleet, SS7 2BT, Essex.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment |
- |
|
|
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020: Nil).
5.
Tangible assets
£ |
|
Cost |
|
At 1 July 2020 |
|
Additions |
|
---- |
|
At 30 June 2021 |
|
---- |
|
Depreciation |
|
At 1 July 2020 |
|
Charge for the year |
|
---- |
|
At 30 June 2021 |
|
---- |
|
Carrying amount |
|
At 30 June 2021 |
81 |
---- |
|
At 30 June 2020 |
– |
---- |
|
6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
-------- |
-------- |
------- |
||
2020 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
-------- |
-------- |
-------- |
||
7.
Related party transactions
The company was under the control of Mr
K Evans
throughout the current and previous year. Mr Evans is the sole director and shareholder. At the year-end the company owes £12,798 (2020: £28,181) to companies under common control. During the year the company also made sales of £Nil to (2020: £3,228)and charged management charges of £20,000 (2019: £107,411) to companies under common control.