MCPHAIL_WATMORE_ASSOCIATE - Accounts


Company Registration Number 04599028 (England and Wales)
MCPHAIL WATMORE ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
MCPHAIL WATMORE ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
71
286
Current assets
69,166
66,281
Creditors: amounts falling due within one year
(28,288)
(34,396)
Net current assets
40,878
31,885
Total assets less current liabilities
40,949
32,171
Net assets
40,949
32,171
Capital and reserves
40,949
32,171
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

McPhail Watmore Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Imperial House, 8 Kean Street, London, WC2B 4AS.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MCPHAIL WATMORE ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2021
F H R McPhail
Director
Company Registration Number 04599028
2020-11-302019-12-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityF H R McPhailC A Barfield045990282019-12-012020-11-30045990282020-11-30045990282019-11-3004599028core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-3004599028core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-30045990282018-12-012019-11-3004599028bus:Director12019-12-012020-11-3004599028bus:PrivateLimitedCompanyLtd2019-12-012020-11-3004599028bus:SmallCompaniesRegimeForAccounts2019-12-012020-11-3004599028bus:Micro-entities2019-12-012020-11-3004599028bus:AuditExemptWithAccountantsReport2019-12-012020-11-3004599028bus:CompanySecretary12019-12-012020-11-3004599028bus:FullAccounts2019-12-012020-11-30xbrli:purexbrli:sharesiso4217:GBP