Marcel Mauer Limited

Marcel Mauer Limited

MARCEL MAUER LIMITED - Company Information

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1 December 2017 false No description of principal activity Taxfiler 2019.11.Web 07831902business:PrivateLimitedCompanyLtd2017-12-012018-11-29 078319022017-11-30 078319022017-12-012018-11-29 07831902business:AuditExemptWithAccountantsReport2017-12-012018-11-29 07831902business:FullAccounts2017-12-012018-11-29 078319022018-11-29 07831902business:Director12017-12-012018-11-29 07831902business:Director22017-12-012018-11-29 07831902business:RegisteredOffice2017-12-012018-11-29 078319022017-11-30 07831902core:WithinOneYear2018-11-29 07831902core:WithinOneYear2017-11-30 078319022016-12-012017-11-30 07831902business:Micro-entities2017-12-012018-11-29 iso4217:GBP xbrli:pure
Company Registration No. 07831902 (England and Wales)
Marcel Mauer Limited Unaudited accounts for the period from 1 December 2017 to 29 November 2018
Marcel Mauer Limited Annual report and unaudited accounts for the period from 1 December 2017 to 29 November 2018
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Marcel Mauer Limited Company Information for the period from 1 December 2017 to 29 November 2018
Directors
Antonio Pisano Lorenzo Baldini
Company Number
07831902 (England and Wales)
Registered Office
Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Marcel Mauer Limited Accountants' report
Accountants' report to the board of directors of Marcel Mauer Limited on the preparation of the unaudited statutory accounts for the period from 1 December 2017 to 29 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marcel Mauer Limited for the period from 1 December 2017 to 29 November 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Marcel Mauer Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Marcel Mauer Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marcel Mauer Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marcel Mauer 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 Marcel Mauer Limited. You consider that Marcel Mauer Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Marcel Mauer 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.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 4 December 2019
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Marcel Mauer Limited Statement of Financial Position as at 29 November 2018
2018 
2017 
£ 
£ 
Fixed assets
2,659 
2,389 
Current assets
66,128 
56,516 
Creditors: amounts falling due within one year
(64,144)
(52,383)
Net current assets
1,984 
4,133 
Total assets less current liabilities
4,643 
6,522 
Accruals and deferred income
- 
(3,602)
Net assets
4,643 
2,920 
Capital and reserves
4,643 
2,920 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the period the average number of employees was 2 (2017: 2).
For the period ending 29 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2019
Antonio Pisano Director Company Registration No. 07831902
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