Mariva Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09700052 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 23 JULY 2015 TO 31 DECEMBER 2015

FOR

MARIVA CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms P A Petrou AICB CB.Cert PM.Dip

REGISTERED OFFICE:

C/o Michael Filiou Plc

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

09700052 (England and Wales)

ACCOUNTANTS:

Michael Filiou Plc

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Tangible assets

2

1,736

CURRENT ASSETS

Debtors

8,606

Cash at bank and in hand

8,977

17,583

CREDITORS

Amounts falling due within one year

4,500

NET CURRENT ASSETS

13,083

TOTAL ASSETS LESS CURRENT LIABILITIES

14,819

CREDITORS

Amounts falling due after more than one year

16,441

NET LIABILITIES

(1,622

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(2,622

)

SHAREHOLDERS' FUNDS

(1,622

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 December 2016 and were signed by:

Ms P A Petrou AICB CB.Cert PM.Dip - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents total receivable fees for professional and consultancy services were provided during the

year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value

each asset over its estimated useful life:

Office Furniture - 25% on reducing balance

Office Equipment and Computers - Straight Line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

€

COST

Additions

2,433

At 31 December 2015

2,433

DEPRECIATION

Charge for period

697

At 31 December 2015

697

NET BOOK VALUE

At 31 December 2015

1,736

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

€

1,000

Ordinary Shares

1

1,000