Mottashaw Consulting Limited - Period Ending 2018-09-30

MOTTASHAW CONSULTING LIMITED - Company Information

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Registration number: 07018477

Mottashaw Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Mottashaw Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Mottashaw Consulting Limited

Company Information

Director

Mrs L Blackburn Finlay

Registered office

Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Page 1

Mottashaw Consulting Limited

(Registration number: 07018477)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	834	1,112
Current assets	19,029	7,631
Creditors: Amounts falling due within one year	(11,491)	(6,387)
Net current assets	7,538	1,244
Total assets less current liabilities	8,372	2,356
Provisions for liabilities	-	(217)
Accruals and deferred income	(730)	(720)
	7,642	1,419
Capital and reserves	7,642	1,419

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
UK

These financial statements were authorised for issue by the director on 10 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Mottashaw Consulting Limited

(Registration number: 07018477)
Balance Sheet as at 30 September 2018 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 June 2019

.........................................

Mrs L Blackburn Finlay
Director

Page 3