Marco Gp Limited - Period Ending 2017-03-31
Marco Gp Limited - Period Ending 2017-03-31
Registration number:
Marco Gp Limited
for the Year Ended 31 March 2017
Chartered Accountants
22 Wollaton Vale
Wollaton
Nottingham
NG8 2NR
Marco Gp Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Marco Gp Limited
Company Information
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Director |
Mr Daniel Peacock |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Marco Gp Limited
for the Year 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 Marco Gp Limited for the year ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Marco Gp Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Marco Gp Limited and state those matters that we have agreed to state to the Board of Directors of Marco Gp Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marco Gp Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marco Gp 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 Marco Gp Limited. You consider that Marco Gp 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 Marco Gp 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.
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Chartered Accountants
Wollaton
Nottingham
NG8 2NR
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Page 2 |
Marco Gp Limited
Profit and Loss Account for the Year Ended 31 March 2017
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Note |
Total |
Total |
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Turnover |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(36,253) |
(25,965) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Marco Gp Limited
(Registration number: 08452330)
Balance Sheet as at 31 March 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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Page 4 |
Marco Gp Limited
(Registration number: 08452330)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The principal place of business is:
53 Crusader House
Thurland Street
Nottingham
Nottinghamshire
NG1 3BT
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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Page 5 |
Marco Gp Limited
(Registration number: 08452330)
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 year 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:
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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
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Mr Daniel Peacock
Director
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Page 6 |