Merranti Consulting Limited - Period Ending 2017-03-31

Merranti Consulting Limited - Period Ending 2017-03-31


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Registration number: 08537484

Merranti Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2016 to 31 March 2017

Merranti Accounting Limited
10 Scandia-Hus Business Pk
Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP

 

Merranti Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Merranti Consulting Limited

Company Information

Director

Mr Jason Fudge

Company secretary

Mr Jason Fudge

Registered office

10 Scandia-Hus Business Pk
Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP

Accountants

Merranti Accounting Limited
10 Scandia-Hus Business Pk
Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Merranti Consulting Limited
for the Period Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Merranti Consulting Limited for the period ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Merranti Consulting 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 accounts of Merranti Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Merranti Consulting Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merranti Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Merranti Consulting 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 Merranti Consulting Limited. You consider that Merranti Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Merranti Consulting 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 accounts.

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

Merranti Accounting Limited
10 Scandia-Hus Business Pk
Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP

2 May 2017

 

Merranti Consulting Limited

(Registration number: 08537484)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

8,414

1,784

Current assets

 

293,463

50,122

Prepayments and accrued income

 

-

74,997

Creditors: Amounts falling due within one year

 

(245,507)

(57,396)

Net current assets

 

47,956

67,723

Total assets less current liabilities

 

56,370

69,507

Accruals and deferred income

 

(120)

(560)

   

56,250

68,947

Capital and reserves

 

56,250

68,947

 

Merranti Consulting Limited

(Registration number: 08537484)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Period from 1 June 2016 to 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
10 Scandia-Hus Business Pk
Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP

These financial statements were authorised for issue by the director on 2 May 2017.

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

Financial commitments, guarantees and contingencies

The total amount of financial commitments not included in the balance sheet is £25,038 (2016 - £6,000).

 

Merranti Consulting Limited

(Registration number: 08537484)
Balance Sheet as at 31 March 2017

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 period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 May 2017
 

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

Mr Jason Fudge

Company secretary and director