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Unaudited Financial Statements for the Year Ended 31 July 2018 |
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Mackenzie Boyd Consultancy Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 July 2018 |
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for |
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Mackenzie Boyd Consultancy Limited |
Mackenzie Boyd Consultancy Limited (Registered number: 09701180) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Mackenzie Boyd Consultancy Limited |
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Company Information |
for the Year Ended 31 July 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Senate Court |
Southernhay Gardens |
Exeter |
Devon |
EX1 1NT |
Mackenzie Boyd Consultancy Limited (Registered number: 09701180) |
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Balance Sheet |
31 July 2018 |
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31.7.18 | 31.7.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Mackenzie Boyd Consultancy Limited (Registered number: 09701180) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2018 |
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1. | STATUTORY INFORMATION |
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Mackenzie Boyd Consultancy Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The results for the year show a net loss and the directors have reviewed the financial position of the company and |
the company's forecasts. They remain fully supportive of the company and are confident that the company will be |
able to meet its liabilities as they become due. For this reason the financial statements have been prepared on the |
going concern basis. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Revenue for provision of services is recognised in the period in which the service is provided. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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Presentation currency |
The financial statements are presented in Pound Sterling, being the functional currency of the company. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Mackenzie Boyd Consultancy Limited (Registered number: 09701180) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2018 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 August 2017 |
and 31 July 2018 |
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DEPRECIATION |
At 1 August 2017 |
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Charge for year |
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At 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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At 31 July 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.18 | 31.7.17 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.18 | 31.7.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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31.7.18 | 31.7.17 |
£ | £ |
Balance outstanding at start of year | 10,863 | (6,817) |
Amounts advanced | - | 17,800 |
Amounts repaid | (10,863) | (120) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 10,863 |
The loan is interest free and repayable on demand. |