Abbreviated Company Accounts - MARAMA NORTH CONSULTING LIMITED

Abbreviated Company Accounts - MARAMA NORTH CONSULTING LIMITED


Registered Number 06490543

MARAMA NORTH CONSULTING LIMITED

Abbreviated Accounts

31 January 2016

MARAMA NORTH CONSULTING LIMITED Registered Number 06490543

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 125 1,732
Cash at bank and in hand 31,544 3,230
31,669 4,962
Creditors: amounts falling due within one year (30,914) (4,444)
Net current assets (liabilities) 755 518
Total assets less current liabilities 755 518
Total net assets (liabilities) 755 518
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 754 517
Shareholders' funds 755 518
  • For the year ending 31 January 2016 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 applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2016

And signed on their behalf by:
Owen Eastwood, Director

MARAMA NORTH CONSULTING LIMITED Registered Number 06490543

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1