Company registration number:
08062644
D McCallum & Associates Limited
Trading as
D McCallum & Associates
Unaudited filleted financial statements
31 May 2020
D McCallum & Associates Limited
Contents
Statement of financial position and notes to the financial statements
D McCallum & Associates Limited
Statement of financial position
31 May 2020
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2020
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2019
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£
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£
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Fixed assets
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2,123
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2,654
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_______
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_______
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Current assets
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1,000
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1,000
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Creditors: amounts falling due within one year
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(
26,209)
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(
26,912)
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_______
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_______
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Net current liabilities
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(
25,209)
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(
25,912)
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_______
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_______
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Total assets less current liabilities
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(
23,086)
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(
23,258)
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Creditors: amounts falling due after more than one year
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(
9,009)
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(
667)
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_______
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_______
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Net liabilities
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(
32,095)
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(
23,925)
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_______
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_______
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Capital and reserves
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(
32,095)
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(
23,925)
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_______
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_______
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Notes to the financial statements
D McCallum & Associates Limited
Year ended 31 May 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2021
, and are signed on behalf of the board by:
Mr David McCallum
Director
Company registration number:
08062644
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Sycamore Drive, Bembridge, Isle of Wight, PO35 5AH.