Marc Stokes Consultancy Limited


Acorah Software Products - Accounts Production 5.8.009 true No description of principal activity Marc Stokes true 4 March 2016 31 March 2017 31 March 2017 10043712 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10043712 2016-03-03 10043712 2017-03-31 10043712 2016-03-04 2017-03-31 10043712 frs-core:CurrentFinancialInstruments 2017-03-31 10043712 frs-core:CurrentFinancialInstruments 2016-03-04 2017-03-31 10043712 frs-core:Non-currentFinancialInstruments 2017-03-31 10043712 frs-core:Non-currentFinancialInstruments 2016-03-04 2017-03-31 10043712 frs-core:CurrentFinancialInstruments 2016-03-04 2017-03-31 10043712 frs-core:CurrentFinancialInstruments 2017-03-31 10043712 frs-core:AfterOneYear 2016-03-04 2017-03-31 10043712 frs-core:BetweenOneFiveYears 2016-03-04 2017-03-31 10043712 frs-core:BetweenOneFiveYears 2017-03-31 10043712 frs-core:ComputerEquipment 2017-03-31 10043712 frs-core:ComputerEquipment 2016-03-04 2017-03-31 10043712 frs-core:ComputerEquipment 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Registered number: 10043712
Marc Stokes Consultancy Limited
Director's Report and
Financial Statements
For the Period 4 March 2016 to 31 March 2017
WGCA Limited

Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Director Mr Marc Stokes
Company Number 10043712
Registered Office 3 Fairview Court
Fairview Road
Cheltenham
Glocuestershire
GL52 2EX
Accountants WGCA Limited
Chartered Accountants
3 Fairview Court
Fairview Road
Cheltenham
Gloucestershire
GL52 2EX
Page 1
Director's Report
The director presents his report and the financial statements for the period ended 31 March 2017.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
Mr Marc Stokes APPOINTED 04/03/2016
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Marc Stokes
15 November 2017
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Marc Stokes Consultancy Limited For the Period 4 March 2016 to 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 Marc Stokes Consultancy Limited For the Period 4 March 2016 to 31 March 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accounts of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.org.uk/accountspreparationguidance.
This report is made solely to the director of Marc Stokes Consultancy Limited. Our work has been undertaken solely to prepare for your approval the accounts of Marc Stokes Consultancy Limited and state those matters that we have agreed to state to the director of Marc Stokes Consultancy Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marc Stokes Consultancy Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Marc Stokes 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 or loss of Marc Stokes Consultancy Limited. You consider that Marc Stokes Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Marc Stokes 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 financial statements.
15 November 2017
WGCA Limited
Chartered Accountants
3 Fairview Court
Fairview Road
Cheltenham
Gloucestershire
GL52 2EX
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
Period to 31 March 2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Marc Stokes
15 November 2017

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Share Capital
Value Number Period to 31 March 2017
Allotted, called up and fully paid £ £
Ordinary A shares 1.0 100 100
3. Ultimate Controlling Party
The company's ultimate controlling party is Marc Stokes by virtue of his ownership of 100% of the issued share capital in the company.
4. General Information
Marc Stokes Consultancy Limited Registered number 10043712 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Fairview Court, Fairview Road , Cheltenham, Glocuestershire, GL52 2EX.
Page 6