Company Registration No. SC652404 (Scotland)
MORGAN CAPITAL CONSULTANCY LTD
Unaudited accounts
for the period from 23 January 2020 to 31 January 2021
MORGAN CAPITAL CONSULTANCY LTD
Unaudited accounts
Contents
MORGAN CAPITAL CONSULTANCY LTD
Company Information
for the period from 23 January 2020 to 31 January 2021
Company Number
SC652404 (Scotland)
Registered Office
CLYDE OFFICES 2ND FLOOR
48 WEST STREET
GLASGOW
G2 1BP
SCOTLAND
MORGAN CAPITAL CONSULTANCY LTD
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
22,017
Creditors: amounts falling due within one year
(91,977)
Net current assets
13,686
Total assets less current liabilities
37,747
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
1
Profit and loss account
(12,254)
Shareholders' funds
(12,253)
For the period ending 31 January 2021 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 18 April 2022 and were signed on its behalf by
Peter Wadsworth
Director
Company Registration No. SC652404
MORGAN CAPITAL CONSULTANCY LTD
Notes to the Accounts
for the period from 23 January 2020 to 31 January 2021
MORGAN CAPITAL CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC652404. The registered office is CLYDE OFFICES 2ND FLOOR, 48 WEST STREET, GLASGOW, G2 1BP, SCOTLAND.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,720
21,066
30,786
At 31 January 2021
9,720
21,066
30,786
Charge for the period
1,458
5,267
6,725
At 31 January 2021
1,458
5,267
6,725
At 31 January 2021
8,262
15,799
24,061
5
Debtors: amounts falling due within one year
2021
MORGAN CAPITAL CONSULTANCY LTD
Notes to the Accounts
for the period from 23 January 2020 to 31 January 2021
6
Creditors: amounts falling due within one year
2021
7
Creditors: amounts falling due after more than one year
2021
8
Average number of employees
During the period the average number of employees was 0.