Marco Gp Limited - Period Ending 2019-03-31

Marco Gp Limited - Period Ending 2019-03-31


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Registration number: 08452330

Marco Gp Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Ice Professional Services Limited
Chartered Accountants
22 Wollaton Vale
Wollaton
Nottingham
NG8 2NR


 

 

Marco Gp Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Marco Gp Limited

Company Information

Director

Mr Daniel Peacock

Registered office

13-15 Clarendon Street
Nottingham
NG1 5HR

Accountants

Ice Professional Services Limited
Chartered Accountants
22 Wollaton Vale
Wollaton
Nottingham
NG8 2NR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Marco Gp Limited
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marco Gp Limited for the year ended 31 March 2019 as set out on pages 3 to 3 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 Marco Gp Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Marco Gp Limited and state those matters that we have agreed to state to the Board of Directors of Marco Gp 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 Marco Gp Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Marco Gp 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 Marco Gp Limited. You consider that Marco Gp 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 Marco Gp 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.

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

Ice Professional Services Limited
Chartered Accountants
22 Wollaton Vale
Wollaton
Nottingham
NG8 2NR

12 December 2019

 

Marco Gp Limited

(Registration number: 08452330)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

-

5,160

Current assets

56,170

53,368

Creditors: Amounts falling due within one year

(34,499)

(28,892)

Net current assets

21,671

24,476

 

21,671

29,636

Capital and reserves

21,671

29,636

1

General information

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

The address of its registered office is:
13-15 Clarendon Street
Nottingham
NG1 5HR
England

These financial statements were authorised for issue by the director on 12 December 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'.

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 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 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.

Approved and authorised by the director on 12 December 2019
 

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

Mr Daniel Peacock
Director