McMinn Consulting Ltd 31/03/2020 iXBRL
McMinn Consulting Ltd 31/03/2020 iXBRL
Company registration number:
NI653625
Trading as
IMM Consulting
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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22 Great Victoria Street | ||
Belfast | ||
BT2 7BA | ||
Report to the director on the preparation of the
unaudited statutory financial statements of
McMinn Consulting Ltd
Period ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McMinn Consulting Ltd for the period ended 31 March 2020 which comprise the abridged statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of McMinn Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McMinn Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McMinn Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that McMinn Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McMinn Consulting Ltd. You consider that McMinn Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of McMinn Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
22 Great Victoria Street
Belfast
BT2 7BA
4 November 2020
Abridged statement of financial position
31 March 2020
31/03/20 | 30/06/19 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
04 November 2020
, and are signed on behalf of the board by:
Director
Company registration number:
NI653625
Notes to the financial statements
Period ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 384 Belmont Road, Belfast, BT4 2NF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2019:
1
).
5.
Tangible assets
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Cost | ||
At 1 July 2019 |
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Additions |
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At 31 March 2020 |
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Depreciation | ||
At 1 July 2019 |
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Charge for the year |
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At 31 March 2020 |
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Carrying amount | ||
At 31 March 2020 |
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At 30 June 2019 |
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6.
Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company: | |||||
Nine months ended 31/03/20 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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Period ended 30/06/19 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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