Mavericks International Consulting Limit - Abbreviated accounts 16.3

REGISTERED NUMBER: 05928217 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30 September 2016

for

Mavericks International Consulting

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

M Ulrich

SECRETARY:

REGISTERED OFFICE:

Second Floor

4-5 Gough Square

London

EC4A 3DE

REGISTERED NUMBER:

05928217 (England and Wales)

ACCOUNTANTS:

Gower Accountancy

Chartered Certified Accountants

Second Floor

4-5 Gough Square

London

EC4A 3DE

FIXED ASSETS

Investments

2

30,000

4,824

CURRENT ASSETS

Debtors

3

29,500

-

Cash at bank

3,462

34,563

32,962

34,563

CREDITORS

Amounts falling due within one year

(44,833

)

(42,782

)

NET CURRENT LIABILITIES

(11,871

)

(8,219

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,129

(3,395

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

18,127

(3,397

)

SHAREHOLDERS' FUNDS

18,129

(3,395

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 June 2017 and were signed by:

M Ulrich - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2015

4,824

Additions

30,000

Disposals

(4,824

)

At 30 September 2016

30,000

NET BOOK VALUE

At 30 September 2016

30,000

At 30 September 2015

4,824

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Argon Global Healthcare Ltd

Nature of business: Healthcare

%

Class of shares:

holding

Ordinary

60.00

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 29,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

1

2

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Gower Accountancy

Chartered Certified Accountants

Second Floor

4-5 Gough Square

London

EC4A 3DE

Date: .............................................