Frank Maguire Consultancy Limited - Period Ending 2016-12-31

FRANK MAGUIRE CONSULTANCY LIMITED - Company Information

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Registration number: 06449516

Frank Maguire Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Frank Maguire Consultancy Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Frank Maguire Consultancy Limited

Company Information

Directors

Mr Francis Maguire

Mrs Elizabeth Maguire

Registered office

2 Nursery Drive
Formby
Merseyside
L37 6HD

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Page 1

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Frank Maguire Consultancy Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frank Maguire Consultancy Limited for the year ended 31 December 2016 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 Frank Maguire Consultancy 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 Frank Maguire Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Frank Maguire Consultancy 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 Frank Maguire Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Frank Maguire Consultancy 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 Frank Maguire Consultancy Limited. You consider that Frank Maguire Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frank Maguire Consultancy 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.

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

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

8 May 2017

Page 2

Frank Maguire Consultancy Limited

(Registration number: 06449516)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		2,213	2,690
Current assets		16,733	22,313
Creditors: Amounts falling due within one year		(1,044)	(8,224)
Net current assets		15,689	14,089
Total assets less current liabilities		17,902	16,779
Accruals and deferred income		(750)	(750)
		17,152	16,029
Capital and reserves		17,152	16,029

The notes on page 4 form an integral part of these financial statements.

Page 3

Frank Maguire Consultancy Limited

(Registration number: 06449516)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

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

The address of its registered office is:
2 Nursery Drive
Formby
Merseyside
L37 6HD

These financial statements were authorised for issue by the Board on 8 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'.

Page 4

Frank Maguire Consultancy Limited

(Registration number: 06449516)
Balance Sheet as at 31 December 2016

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 31 December 2016 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 8 May 2017 and signed on its behalf by:

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

Mr Francis Maguire

Director

The notes on page 4 form an integral part of these financial statements.

Page 5