Mcgrath Consulting Solutions Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 10028306 (England and Wales)

Financial Statements for the Period 26 February 2016 to 28 February 2017

for

Mcgrath Consulting Solutions Ltd

Page

Company Information

1

Statement of Financial Position

2

Report of the Accountants

3

DIRECTOR:

Miss A A Mcgrath

REGISTERED OFFICE:

Harvest House, 2

Cranborne Industrial Estate

Cranborne Road

Potters Bar

Hertfordshire

EN6 3JF

REGISTERED NUMBER:

10028306 (England and Wales)

ACCOUNTANTS:

Clear Accountancy Solutions Limited

Harvest House

2 Cranborne Industrial Estate

Cranborne Road

Potters Bar

Hertfordshire

EN6 3JF

CURRENT ASSETS

19,825

CREDITORS

Amounts falling due within one year

(14,958

)

NET CURRENT ASSETS

4,867

TOTAL ASSETS LESS CURRENT LIABILITIES

4,867

CAPITAL AND RESERVES

4,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 November 2017 and were signed by:

Miss A A Mcgrath - Director

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

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 28 February 2017 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.

Clear Accountancy Solutions Limited

Harvest House

2 Cranborne Industrial Estate

Cranborne Road

Potters Bar

Hertfordshire

EN6 3JF

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