MCCORMACK TRAINING LIMITED

MCCORMACK TRAINING LIMITED

MCCORMACK TRAINING LIMITED - Company Information

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MCCORMACK TRAINING LIMITED

Company Registration Number:
04546193 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

MCCORMACK TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

MCCORMACK TRAINING LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 7,327 1,577
Total fixed assets: 7,327 1,577
Current assets
Debtors:   18,357 10,802
Cash at bank and in hand: 54,327 49,419
Total current assets: 72,684 60,221
Creditors: amounts falling due within one year:   (51,627) (61,529)
Net current assets (liabilities): 21,057 (1,308)
Total assets less current liabilities: 28,384 269
Creditors: amounts falling due after more than one year:   (30,000)
Provision for liabilities: (170) (120)
Total net assets (liabilities): (1,786) 149
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,886) 49
Shareholders funds: (1,786) 149

The notes form part of these financial statements

MCCORMACK TRAINING LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2021
and signed on behalf of the board by:

Name: A McCormack
Status: Director

The notes form part of these financial statements

MCCORMACK TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCORMACK TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

MCCORMACK TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 33,753
Additions 8,198
At 31 March 2021 41,951
Depreciation
At 01 April 2020 32,176
Charge for year 2,448
At 31 March 2021 34,624
Net book value
At 31 March 2021 7,327
At 31 March 2020 1,577