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MAC CONSULTING LIMITED




Company Registration Number:
06661192 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

MAC CONSULTING LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Cris McGuinness
Sandra Barrett
Company secretary: Cris McGuinness
Registered office: 38 Rosemoor Gardens
Appleton
Warrington
Cheshire
WA4 5RG
GBR
Company Registration Number: 06661192 (England and Wales)

MAC CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Current assets
Debtors: 8 15,598 15,190
Cash at bank and in hand: 12,613 40,055
Total current assets: 28,211 55,245
Creditors
Creditors: amounts falling due within one year 9 26,684 32,911
Net current assets (liabilities): 1,527 22,334
Total assets less current liabilities: 1,527 22,334
Total net assets (liabilities): 1,527 22,334

The notes form part of these financial statements

MAC CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 10 10
Profit and Loss account: 1,517 22,324
Total shareholders funds: 1,527 22,334

For the year ending 31 July 2010 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Cris McGuinness
Status: Director
Name: Sandra Barrett
Status: Director

The notes form part of these financial statements

MAC CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has not been charged as no assets held.

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 15,014 15,190
    Other debtors: 82 0
    Prepayments and accrued income: 502 -
    Total: 15,598 15,190

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 19,722 27,547
    Other creditors: 6,962 5,364
    Total: 26,684 32,911

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10