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MACROOM LTD
Registered Number:10479277
For the year ended 30 November 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2018
MACROOM LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10479277
As at 30 November 2018
MACROOM LTD
Statement of Financial Position
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
300
400
2
300
400
Current assets
12,380
Cash and cash equivalents
47,705
47,705
12,380
Trade and other payables: amounts falling due within one
year
(6,696)
(23,999)
3
5,684
23,706
Net current assets
Total assets less current liabilities
24,006
6,084
24,006
Net assets
6,084
Capital and reserves
Called up share capital
1
1
Retained earnings
24,005
6,083
24,006
6,084
Shareholders' funds
For the year ended 30 November 2018 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 of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Marion Kelly Director
These financial statements were approved and authorised for issue by the Board on 26 June 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2018
MACROOM LTD
Notes to the Financial Statements
Statutory Information
MACROOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10479277.
Registered address:
68 Lansdowne Road
Purley
Surrey
CR8 2PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2017
500
At 30 November 2018
500
Provision for depreciation and impairment
At 01 December 2017
100
Charge for year
100
At 30 November 2018
200
At 30 November 2018
Net book value
300
At 30 November 2017
400
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
13,358
4,462
Other creditors
10,641
2,234
23,999
6,696
4. Average number of persons employed
During the year the average number of employees was 1 (2017 : 1)
2 of 3
5
For the year ended 30 November 2018
MACROOM LTD
Notes to the Financial Statements Continued
3 of 3