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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2018 |
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M.C.A IT LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2018 |
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for |
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M.C.A IT LIMITED |
M.C.A IT LIMITED (Registered number: 04618853) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2018 |
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Page |
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Balance Sheet | 1 |
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M.C.A IT LIMITED (Registered number: 04618853) |
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Balance Sheet |
28 February 2018 |
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28.2.18 | 28.2.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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M.C.A IT LIMITED is a
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registered number and registered office address are as below: |
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Registered number: | 04618853 |
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Registered office: | 87 Truslove Road |
London |
SE27 0QG |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2017 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Loan from shareholders |
During the year, the company was provided interest free loan in the sum of £45,949 (2017: £70,109) |
by Mr Mourad Khoukhou & Mrs Carmen Guiterrez, the shareholders of the company. This loan is |
repayabale on demand. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
M.C.A IT LIMITED (Registered number: 04618853) |
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Balance Sheet - continued |
28 February 2018 |
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The financial statements were approved by the director on
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