Maven Consultancy (Uk) Limited - Period Ending 2019-08-31

Registration number: 09196090

Maven Consultancy (Uk) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Maven Consultancy (Uk) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Maven Consultancy (Uk) Limited

Company Information

Director

Mr Adam Maxwell

Registered office

Albion Dockside Building Hanover Place Bristol BS1 6UT

Accountants

R S Porter & Co Limited Albion Dockside Building Hanover Place Bristol BS1 6UT

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Maven Consultancy (Uk) Limited
for the Year Ended 31 August 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maven Consultancy (Uk) Limited for the year ended 31 August 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Maven Consultancy (Uk) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Maven Consultancy (Uk) Limited and state those matters that we have agreed to state to the Board of Directors of Maven Consultancy (Uk) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maven Consultancy (Uk) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maven Consultancy (Uk) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maven Consultancy (Uk) Limited. You consider that Maven Consultancy (Uk) 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 accounts of Maven Consultancy (Uk) 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 accounts.

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

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

11 October 2019

Page 2

Maven Consultancy (Uk) Limited

(Registration number: 09196090)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	26,733	36,923
Current assets	77,630	35,348
Creditors: Amounts falling due within one year	(44,432)	(44,418)
Net current assets/(liabilities)	33,198	(9,070)
Total assets less current liabilities	59,931	27,853
Accruals and deferred income	(610)	(610)
	59,321	27,243
Capital and reserves	59,321	27,243

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:
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
United Kingdom

These financial statements were authorised for issue by the director on 11 October 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Maven Consultancy (Uk) Limited

(Registration number: 09196090)
Balance Sheet as at 31 August 2019

Approved and authorised by the director on 11 October 2019
 

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

Mr Adam Maxwell

Director

Page 4