Monument Communications Consultancy Limited 30/04/2019 iXBRL

Monument Communications Consultancy Limited 30/04/2019 iXBRL

MONUMENT COMMUNICATIONS CONSULTANCY LIMITED - Company Information

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Company registration number: 09538545
Monument Communications Consultancy Limited
Unaudited filleted financial statements
30 April 2019
Monument Communications Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Monument Communications Consultancy Limited
Directors and other information
Directors Martin Le Jeune
Anne Marchini
Company number 09538545
Registered office Laurels
Pains Hill
Oxted
Surrey
RH8 0RG
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Monument Communications Consultancy Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Monument Communications Consultancy Limited
Year ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Monument Communications Consultancy Limited for the year ended 30 April 2019 which comprise the statement of financial position and related notes 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, 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 Monument Communications Consultancy 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 financial statements of Monument Communications Consultancy Limited and state those matters that we have agreed to state to the board of directors of Monument Communications Consultancy Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monument Communications Consultancy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Monument Communications Consultancy 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 Monument Communications Consultancy Limited. You consider that Monument Communications Consultancy 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 Monument Communications Consultancy 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.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
9 January 2020
Monument Communications Consultancy Limited
Statement of financial position
30 April 2019
2019 2018
£ £
Current assets 5,553 16,988
Creditors: amounts falling due within one year ( 4,175) ( 3,197)
_______ _______
Net current assets 1,378 13,791
_______ _______
Total assets less current liabilities 1,378 13,791
Accruals and deferred income ( 975) ( 975)
_______ _______
Net assets 403 12,816
_______ _______
Capital and reserves 403 12,816
_______ _______
Notes to the financial statements
Monument Communications Consultancy Limited
Year ended 30 April 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Martin Le Jeune 2,117 1,014 3,131
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Martin Le Jeune 630 1,487 2,117
_______ _______ _______
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2020 , and are signed on behalf of the board by:
Martin Le Jeune
Director
Company registration number: 09538545
The company is a private company limited by shares, registered in England.