Marama North Consulting Limited Filleted accounts for Companies House (small and micro)

MARAMA NORTH CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06490543

Marama North Consulting Limited

Filleted Unaudited Abridged Financial Statements

31 March 2019

Marama North Consulting Limited

Abridged Statement of Financial Position

31 March 2019

	31 Mar 19		31 Jan 18
Note	£	£	£

Current assets

Debtors	–	125
Cash at bank and in hand	69,989	–
	--------	----
	69,989	125

Creditors: amounts falling due within one year	49,517		4,595
	--------		-------
Net current assets/(liabilities)		20,472	( 4,470)
		--------	-------
Total assets less current liabilities		20,472	( 4,470)
		--------	-------
Net assets/(liabilities)		20,472	( 4,470)
		--------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	20,471	( 4,471)
	--------	-------
Shareholders funds/(deficit)	20,472	( 4,470)
	--------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

For the period ending 31 March 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 abridged financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

Marama North Consulting Limited

Abridged Statement of Financial Position (continued)

31 March 2019

These abridged financial statements were approved by the board of directors and authorised for issue on 18 November 2019 , and are signed on behalf of the board by:

Mr Owen Eastwood
Director

Company registration number: 06490543

Marama North Consulting Limited

Notes to the Abridged Financial Statements

Period from 1 February 2018 to 31 March 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/- Sable Accounting, 13th Floor, One Croydon, 12-16 Addiscombe Road, Croydon, CR0 0XT.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

4. Related party transactions

The company was under the control of Mr Owen Eastwood throughout the current and previous year. Mr Eastwood is the managing director and majority shareholder.