McCormick Controls Limited - Period Ending 2017-11-30

McCormick Controls Limited - Period Ending 2017-11-30


McCormick Controls Limited 10456640 false 2016-11-01 2017-11-30 2017-11-30 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.20.8420.0 Software true 10456640 2016-11-01 2017-11-30 10456640 2017-11-30 10456640 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 10456640 bus:Micro-entities 2016-11-01 2017-11-30 10456640 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-11-30 10456640 bus:FullAccounts 2016-11-01 2017-11-30 10456640 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-11-30 10456640 bus:RegisteredOffice 2016-11-01 2017-11-30 10456640 bus:Director1 2016-11-01 2017-11-30 10456640 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-11-30 10456640 countries:AllCountries 2016-11-01 2017-11-30 iso4217:GBP

Registration number: 10456640

McCormick Controls Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2016 to 30 November 2017

IMB Accountants Limited
AIMS Accountants for Business
7 Dover Road
Southport
Merseyside
PR8 4TF

 

McCormick Controls Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

McCormick Controls Limited

Company Information

Director

S L McCormick

Registered office

2 Dunfold Close
Liverpool
L32 9QP

Accountants

IMB Accountants Limited
AIMS Accountants for Business
7 Dover Road
Southport
Merseyside
PR8 4TF

 

McCormick Controls Limited

(Registration number: 10456640)
Balance Sheet as at 30 November 2017

2017
£

Current assets

10,208

Creditors: Amounts falling due within one year

(7,945)

Total assets less current liabilities

2,263

Accruals and deferred income

(300)

 

1,963

Capital and reserves

1,963

 

McCormick Controls Limited

(Registration number: 10456640)
Balance Sheet as at 30 November 2017

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Dunfold Close
Liverpool
L32 9QP

These financial statements were authorised for issue by the director on 14 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 February 2018
 

.........................................

S L McCormick
Director