McFedries_Limited - Accounts


Company Registration No. 07461628 (England and Wales)
McFedries Limited
Annual report and unaudited financial statements
For the year ended 31 December 2018
Pages for filing with registrar
MCFEDRIES LIMITED
McFedries Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MCFEDRIES LIMITED
McFedries Limited
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
Cash at bank and in hand
10,342
2,515
Creditors: amounts falling due within one year
2
(10,340)
(2,513)
Net current assets
2
2
Capital and reserves
Called up share capital
3
2
2

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 9 April 2019 and are signed on its behalf by:
A Leslie
Director
Company Registration No. 07461628
MCFEDRIES LIMITED
McFedries Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
- 2 -
1
Accounting policies
Company information

McFedries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Loudoun Road, St John's Wood, London, NW8 0DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks.

2
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
10,340
2,513
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary of £1 each
2
2
2
2
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activity10 April 2019A LeslieP SimnockMGRWK  Company Secretaries Limited074616282018-01-012018-12-31074616282018-12-31074616282017-12-3107461628core:CurrentFinancialInstruments2018-12-3107461628core:CurrentFinancialInstruments2017-12-3107461628core:ShareCapital2018-12-3107461628core:ShareCapital2017-12-3107461628core:ShareCapitalOrdinaryShares2018-12-3107461628core:ShareCapitalOrdinaryShares2017-12-3107461628bus:Director12018-01-012018-12-3107461628bus:OrdinaryShareClass12018-12-3107461628bus:OrdinaryShareClass12018-01-012018-12-3107461628bus:PrivateLimitedCompanyLtd2018-01-012018-12-3107461628bus:FRS1022018-01-012018-12-3107461628bus:AuditExemptWithAccountantsReport2018-01-012018-12-3107461628bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3107461628bus:Director22018-01-012018-12-3107461628bus:CompanySecretary12018-01-012018-12-3107461628bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP