M&A UK CONSULTANCY LIMITED - Accounts to registrar - small 17.2

M&A UK CONSULTANCY LIMITED - Accounts to registrar - small 17.2

M&A UK CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 09391958 (England and Wales)















Financial Statements for the Year Ended 31 January 2017

for

M&A UK CONSULTANCY LIMITED

M&A UK CONSULTANCY LIMITED (by shares) (Registered number: 09391958)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


M&A UK CONSULTANCY LIMITED (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: T P Murphy





SECRETARY: T P Murphy





REGISTERED OFFICE: Ford House
Ford Lane
Frilford
Abingdon
Oxfordshire
OX13 5NT





REGISTERED NUMBER: 09391958 (England and Wales)





ACCOUNTANTS: Lutea Consultancy Ltd
7th Floor Network House
Basing View
Basingstoke
Hampshire
RG21 4HG
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M&A UK CONSULTANCY LIMITED (by shares) (Registered number: 09391958)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS - 2,881

CURRENT ASSETS 33,781 78,549

CREDITORS
Amounts falling due within one year (1,790 ) (23,337 )
NET CURRENT ASSETS 31,991 55,212
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,991
58,093

CAPITAL AND RESERVES 31,991 58,093

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount due to the director at 31st January 2017 amounted to £1,789. (2016 - £7,548).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2017 and were signed by:





T P Murphy - Director


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