McDeetech Limited - Accounts to registrar - small 17.2

McDeetech Limited - Accounts to registrar - small 17.2

MCDEETECH LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.0.336 10002895 director 12.2.16 28.2.17 28.2.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure100028952016-02-11100028952017-02-28100028952016-02-122017-02-28100028952016-02-1110002895ns15:EnglandWales2016-02-122017-02-2810002895ns14:PoundSterling2016-02-122017-02-2810002895ns10:Director12016-02-122017-02-2810002895ns10:PrivateLimitedCompanyLtd2016-02-122017-02-2810002895ns10:SmallEntities2016-02-122017-02-2810002895ns10:AuditExempt-NoAccountantsReport2016-02-122017-02-2810002895ns10:SmallCompaniesRegimeForDirectorsReport2016-02-122017-02-2810002895ns10:SmallCompaniesRegimeForAccounts2016-02-122017-02-2810002895ns10:FullAccounts2016-02-122017-02-2810002895ns10:RegisteredOffice2016-02-122017-02-2810002895ns5:CurrentFinancialInstruments2017-02-2810002895ns5:ShareCapital2017-02-2810002895ns5:RetainedEarningsAccumulatedLosses2017-02-2810002895ns5:ComputerEquipment2016-02-122017-02-2810002895ns5:ComputerEquipment2017-02-2810002895ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-2810002895ns10:Director112016-02-1110002895ns10:Director112016-02-122017-02-2810002895ns10:Director112017-02-28


REGISTERED NUMBER: 10002895 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 FEBRUARY 2016 TO 28 FEBRUARY 2017

FOR

MCDEETECH LIMITED

MCDEETECH LIMITED (REGISTERED NUMBER: 10002895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2016 TO 28 FEBRUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MCDEETECH LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 FEBRUARY 2016 TO 28 FEBRUARY 2017







DIRECTOR: Mrs L A Goddard





REGISTERED OFFICE: Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS





REGISTERED NUMBER: 10002895 (England and Wales)





ACCOUNTANTS: Buckleys
Chartered Accountants
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
MCDEETECH LIMITED (REGISTERED NUMBER: 10002895)

BALANCE SHEET
28 FEBRUARY 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 775

CURRENT ASSETS
Debtors 5 4,483
Cash at bank 35,801
40,284
CREDITORS
Amounts falling due within one year 6 30,410
NET CURRENT ASSETS 9,874
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,649

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 10,549
SHAREHOLDERS' FUNDS 10,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 November 2017 and were signed by:



Mrs L A Goddard - Director


The notes form part of these financial statements

Page 2
MCDEETECH LIMITED (REGISTERED NUMBER: 10002895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2016 TO 28 FEBRUARY 2017


1. STATUTORY INFORMATION

McDeetech Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Page 3 continued...
MCDEETECH LIMITED (REGISTERED NUMBER: 10002895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2016 TO 28 FEBRUARY 2017


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,163
At 28 February 2017 1,163
DEPRECIATION
Charge for period 388
At 28 February 2017 388
NET BOOK VALUE
At 28 February 2017 775

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,503
Other debtors 980
4,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 10,049
VAT 3,780
Directors' current accounts 14,901
Accrued expenses 1,680
30,410

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
28 February 2017:

£   
Mrs L A Goddard
Balance outstanding at start of period -
Amounts advanced 25,345
Amounts repaid (40,246 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (14,901 )

Page 4