Company Registration Number 08413349 (England and Wales)
MICHAEL VINCENT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
MICHAEL VINCENT CONSULTING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,847
190
Current assets
23,852
25,922
Creditors: amounts falling due within one year
(25,692)
(26,070)
Net current liabilities
(1,840)
(148)
Total assets less current liabilities
7
42
Net assets
7
42
Capital and reserves
7
42
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the director owed the company £19,964 (2018: £23,272). £15,960 was advanced and £19,268 was repaid during the year.
Interest was charged on this advance at 3%.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).
Michael Vincent Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Cookson Close, Yaxley, Peterborough, Cambridgeshire, PE7 3WN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MICHAEL VINCENT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 November 2019
R Frascogna
Director
Company Registration Number 08413349