Marvellous Consulting Limited - Accounts to registrar (filleted) - small 18.2

Marvellous Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09357775 (England and Wales)





FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

MARVELLOUS CONSULTING LIMITED

MARVELLOUS CONSULTING LIMITED (REGISTERED NUMBER: 09357775)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

MARVELLOUS CONSULTING LIMITED (REGISTERED NUMBER: 09357775)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,111 160

CURRENT ASSETS 53,192 78,134

CREDITORS
Amounts falling due within one year (52,443 ) (77,067 )
NET CURRENT ASSETS 749 1,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,860

1,227

CAPITAL AND RESERVES 1,860 1,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marvellous Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09357775

Registered office: Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MARVELLOUS CONSULTING LIMITED (REGISTERED NUMBER: 09357775)

BALANCE SHEET - continued
31 DECEMBER 2018


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

The financial statements were approved by the director on 2 September 2019 and were signed by:





M D Mills - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MARVELLOUS CONSULTING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Marvellous Consulting Limited for the year ended 31 December 2018 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Marvellous Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Marvellous Consulting Limited and state those matters that we have agreed to state to the director of Marvellous Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Marvellous Consulting Limited 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 Marvellous Consulting Limited. You consider that Marvellous Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Marvellous Consulting Limited. 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.






Freestyle Accounting Limited
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX


Date: .............................................