Marina Consult Limited - Period Ending 2019-09-30

Registration number: 10370388

Marina Consult Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Marina Consult Limited

Contents

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

Marina Consult Limited

Company Information

Directors

Mr Calin Marina Mrs Mirela Marina

Registered office

Whitefriars Lewins Mead Bristol BS1 2NT

Page 1

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Marina Consult Limited
for the Year Ended 30 September 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marina Consult Limited for the year ended 30 September 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Marina Consult 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 Marina Consult Limited. You consider that Marina Consult Limited is exempt from the statutory audit requirement for the year.

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

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

14 February 2020

Page 2

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	175	1,162
Current assets	111,500	51,881
Prepayments and accrued income	420	7,886
Creditors: Amounts falling due within one year	(25,186)	(26,591)
Net current assets	86,734	33,176
Total assets less current liabilities	86,909	34,338
Accruals and deferred income	(13)	-
	86,896	34,338
Capital and reserves	86,896	34,338

1	General information

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2018 - 2).

Page 3

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2019

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 February 2020 and signed on its behalf by:
 

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

Mr Calin Marina
Director

Page 4