Marina Consult Limited - Period Ending 2017-09-30

MARINA CONSULT LIMITED - Company Information

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Registration number: 10370388

Marina Consult Limited

Annual Report and Unaudited Financial Statements

for the Period from 12 September 2016 to 30 September 2017

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Marina Consult Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4

Marina Consult Limited

Company Information

Director

Mr Calin Marina

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Marina Consult Limited
for the Period Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marina Consult Limited for the period ended 30 September 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Marina Consult 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 Marina Consult Limited. You consider that Marina Consult Limited is exempt from the statutory audit requirement for the period.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

18 December 2017

Page 2

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 2017

	Note	2017 £
Fixed assets		1,856
Current assets		45,039
Prepayments and accrued income		9,999
Creditors: Amounts falling due within one year		(18,453)
Net current assets		36,585
		38,441
Capital and reserves		38,441

The notes on form an integral part of these financial statements.

Page 3

Marina Consult Limited

(Registration number: 10370388)
Balance Sheet as at 30 September 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 period ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	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 director on 18 December 2017

.........................................

Mr Calin Marina

Director

The notes on form an integral part of these financial statements.

Page 4