Company Registration No. 11720423 (England and Wales)
Maclin Consultancy Ltd
Unaudited accounts
for the period from 10 December 2018 to 31 December 2019
Maclin Consultancy Ltd
Unaudited accounts
Contents
Maclin Consultancy Ltd
Company Information
for the period from 10 December 2018 to 31 December 2019
Directors
Andrew McLoughlin
Ye Zhou
Company Number
11720423 (England and Wales)
Registered Office
229 Wellbrook Way
Girton
Cambridge
Cambs
CB3 0GL
United Kingdom
Accountants
Pevensie Consulting
16 Stratfield Close
Cambridge
CB4 3NA
Maclin Consultancy Ltd
Statement of financial position
as at
31 December 2019
Investment property
119,560
Creditors: amounts falling due within one year
(120,609)
Net current liabilities
(119,409)
Called up share capital
2
Profit and loss account
986
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 March 2020.
Andrew McLoughlin
Director
Company Registration No. 11720423
Maclin Consultancy Ltd
Notes to the Accounts
for the period from 10 December 2018 to 31 December 2019
Maclin Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11720423. The registered office is 229 Wellbrook Way, Girton, Cambridge, Cambs, CB3 0GL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2019
1,046
Charge for the period
209
5
Investment property
2019
At 31 December 2019
119,560
Maclin Consultancy Ltd
Notes to the Accounts
for the period from 10 December 2018 to 31 December 2019
7
Creditors: amounts falling due within one year
2019
Taxes and social security
289
Loans from directors
119,553
8
Average number of employees
During the period the average number of employees was 0.