ME Consult (UK) Limited - Accounts to registrar (filleted) - small 18.2

ME Consult (UK) Limited - Accounts to registrar (filleted) - small 18.2

ME CONSULT (UK) LIMITED - Company Information

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REGISTERED NUMBER: 06399769 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2020

for

ME Consult (UK) Limited
ME Consult (UK) Limited (Registered number: 06399769)






Contents of the Financial Statements
for the Year Ended 31 October 2020




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ME Consult (UK) Limited

Company Information
for the Year Ended 31 October 2020







DIRECTORS: M B Evans
C Evans





SECRETARY: D A Watchorn





REGISTERED OFFICE: Rhuddlan House
Green Lane
Chinley
Derbyshire
SK23 6BN





REGISTERED NUMBER: 06399769 (England and Wales)





Page 1
ME Consult (UK) Limited (Registered number: 06399769)

Statement of Financial Position
31 October 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65 87

CURRENT ASSETS
Cash at bank 110,299 111,124

CREDITORS
Amounts falling due within one year 5 2,752 2,752
NET CURRENT ASSETS 107,547 108,372
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,612
108,459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,512 108,359
SHAREHOLDERS' FUNDS 107,612 108,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2021 and were signed on its behalf by:





M B Evans - Director


The notes form part of these financial statements

Page 2
ME Consult (UK) Limited (Registered number: 06399769)

Notes to the Financial Statements
for the Year Ended 31 October 2020

1. STATUTORY INFORMATION

ME Consult (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' including the provisions of Section 1A ''Small Entities'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements cover the company as an individual entity and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on a going concern basis on the assumption that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have made this assessment with regard to the company’s current and expected performance, taking into account the current coronavirus pandemic..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2019
and 31 October 2020 123 775 898
DEPRECIATION
At 1 November 2019 114 697 811
Charge for year 2 20 22
At 31 October 2020 116 717 833
NET BOOK VALUE
At 31 October 2020 7 58 65
At 31 October 2019 9 78 87

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 2,752 2,752

Page 3