MCM (Holdings) Limited - Period Ending 2018-04-30
MCM (Holdings) Limited - Period Ending 2018-04-30
Registration number:
MCM (Holdings) Limited
for the Year Ended 30 April 2018
MCM (Holdings) Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
MCM (Holdings) Limited
(Registration number: 03683557)
Balance Sheet as at 30 April 2018
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2018 |
2017 |
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Betty Wallis
Company secretary
Page 1 |
MCM (Holdings) Limited
Notes to the Financial Statements for the Year Ended 30 April 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Page 2 |
MCM (Holdings) Limited
Notes to the Financial Statements for the Year Ended 30 April 2018
Investments |
2018 |
2017 |
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Investments in subsidiaries |
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Subsidiaries |
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Cost or valuation |
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At 1 May 2017 |
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Provision |
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At 1 May 2017 |
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Carrying amount |
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At 30 April 2018 |
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At 30 April 2017 |
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Details of undertakings
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2018 |
2017 |
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Subsidiary undertakings |
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Ordinary |
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England |
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Ordinary |
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England |
The principal activity of Moisture Control and Measurement Limited is |
The principal activity of MCM (UK) Limited is |
The loss for the financial period of Moisture Control and Measurement Limited was £229,288 and the aggregate amount of capital and reserves at the end of the period was £(1,381,244). |
The profit for the financial period of MCM (UK) Limited was £- and the aggregate amount of capital and reserves at the end of the period was £4,402. |
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MCM (Holdings) Limited
Notes to the Financial Statements for the Year Ended 30 April 2018
Creditors |
Creditors: amounts falling due after more than one year
2018 |
2017 |
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Due after one year |
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Other non-current financial liabilities |
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