Company Registration No. 07094987 (England and Wales)
Maggie Cork and Associates Ltd.
Unaudited accounts
for the year ended 30 June 2019
Maggie Cork and Associates Ltd.
Unaudited accounts
Contents
Maggie Cork and Associates Ltd.
Company Information
for the year ended 30 June 2019
Director
Professor M A Cork
Company Number
07094987 (England and Wales)
Registered Office
LION COURT (STAUNTON HAROLD)
STAUNTON HAROLD HALL
ASHBY DE LA ZOUCH
LEICESTERSHIRE
LE65 1RT
Accountants
Hazelwood Accounting Services Limited
24 South Street
Melbourne
Derbyshire
DE73 8GB
Maggie Cork and Associates Ltd.
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
20,674
51,343
Creditors: amounts falling due within one year
(9,443)
(14,934)
Net current assets
26,934
47,953
Called up share capital
100
100
Profit and loss account
26,834
47,853
Shareholders' funds
26,934
47,953
For the year ending 30 June 2019 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 her 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.
Approved by the Board on 26 March 2020.
Professor M A Cork
Director
Company Registration No. 07094987
Maggie Cork and Associates Ltd.
Notes to the Accounts
for the year ended 30 June 2019
Maggie Cork and Associates Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07094987. The registered office is LION COURT (STAUNTON HAROLD), STAUNTON HAROLD HALL, ASHBY DE LA ZOUCH, LEICESTERSHIRE, LE65 1RT.
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 remained unchanged from the previous year, and also 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.
Turnover represents the fair value of the consideration received or receivable, excluding discounts and rebates and is recognised when the services are provided.
Trade debtors
15,464
11,429
Accrued income and prepayments
239
115
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,689
13,030
6
Transactions with related parties
Dividends of £53,600 were paid to the Director in the year (2018: £45,500).
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
