Accounts filed on 31-03-2015

MARTIN GARDNER CONSULTING LIMITED - Company Information

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Company Registration Number:
03944547 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

Contents of the Financial Statements

for the Period Ended 31 March 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Principal activities

Provision of accounting and managerial consultancy services.

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Martin Gardner

Political and charitable donations

No political or charitable donations were made during the accounting period.

Company policy on the employment of disabled persons

'The company policy is to employ disabled persons wherever practical and to fully comply with all relevant legislation.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 June 2015
And Signed On Behalf Of The Board By:

Name: Martin Gardner
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	853	1,335
Other Income:	4	8
Cost of raw materials and consumables:	0
Staff costs:	0
Depreciation and other amounts written off assets:	0
Other Charges:	( 857 )	( 1,343 )
Profit or (loss):	0	0

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	21,621	23,074
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:		( 1,492 )
Net current assets (liabilities):	21,621	21,582
Total assets less current liabilities:	21,621	21,582
Accruals and deferred income:	( 39 )
Total net assets (liabilities):	21,582	21,582
Capital and reserves:	21,582	21,582

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption 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 provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 01 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Gardner
Status: Director

Director:		Martin Gardner


Registered office:		142 Ramsden Road London SW12 8RE


Company Registration Number:		03944547 (England and Wales)

Accounts filed on 31-03-2015