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Unaudited Financial Statements |
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for the Period 1 December 2018 to 31 December 2019 |
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for |
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MRC Consultancy London Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 December 2018 to 31 December 2019 |
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for |
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MRC Consultancy London Limited |
MRC Consultancy London Limited (Registered number: 10465170) |
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Contents of the Financial Statements |
for the Period 1 December 2018 to 31 December 2019 |
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Company Information | 1 |
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Report of the Accountant | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 4 |
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MRC Consultancy London Limited |
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Company Information |
for the Period 1 December 2018 to 31 December 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
MRC Consultancy London Limited |
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Report of the Accountant to the Director of |
MRC Consultancy London Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary |
statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 December 2019 set out on pages three to four and you consider that the company is exempt from an audit. |
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In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
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724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
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Date: ............................................. |
MRC Consultancy London Limited (Registered number: 10465170) |
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Statement of Financial Position |
31 December 2019 |
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31.12.19 | 30.11.18 |
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 ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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MRC Consultancy London Limited (Registered number: 10465170) |
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Notes to the Financial Statements |
for the Period 1 December 2018 to 31 December 2019 |
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1. | STATUTORY INFORMATION |
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MRC Consultancy London 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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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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Tangible fixed assets |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 December 2018 |
and 31 December 2019 |
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DEPRECIATION |
At 1 December 2018 |
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Charge for period |
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At 31 December 2019 |
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NET BOOK VALUE |
At 31 December 2019 |
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At 30 November 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 30.11.18 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 30.11.18 |
£ | £ |
Tax |
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Social security and other taxes | ( |
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VAT | 7,240 | 8,790 |
Other creditors |
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Directors' current accounts | 11,679 | 4,827 |
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MRC Consultancy London Limited (Registered number: 10465170) |
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Notes to the Financial Statements - continued |
for the Period 1 December 2018 to 31 December 2019 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.19 | 30.11.18 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 December 2018 |
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Profit for the period |
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Dividends | ( |
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At 31 December 2019 |
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9. | RELATED PARTY DISCLOSURES |
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Ms M Coleman |
Director |
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31.12.19 | 30.11.18 |
£ | £ |
Amount due to related party at the balance sheet date | 11,679 | 4,827 |
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10. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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