McGowan Consultancy Ltd 08948624 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is Consultancy Services Digita Accounts Production Advanced 6.21.8540.0 Software true 08948624 2017-04-01 2018-03-31 08948624 2018-03-31 08948624 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08948624 bus:Micro-entities 2017-04-01 2018-03-31 08948624 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08948624 bus:FullAccounts 2017-04-01 2018-03-31 08948624 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08948624 bus:RegisteredOffice 2017-04-01 2018-03-31 08948624 bus:Director1 2017-04-01 2018-03-31 08948624 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08948624 countries:AllCountries 2017-04-01 2018-03-31 08948624 2017-03-31 08948624 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 08948624

McGowan Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

McGowan Consultancy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

McGowan Consultancy Ltd

(Registration number: 08948624)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

2,464

4,618

Current assets

20,020

14,843

Prepayments and accrued income

13

-

Creditors: Amounts falling due within one year

(16,901)

(16,797)

Net current assets/(liabilities)

3,132

(1,954)

Total assets less current liabilities

5,596

2,664

Accruals and deferred income

(1,584)

(2,640)

 

4,012

24

Capital and reserves

4,012

24

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

McGowan Consultancy Ltd

(Registration number: 08948624)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 25 October 2018
 

.........................................

Mrs S M McGowan
Director