MA Global Consulting Ltd - Accounts to registrar (filleted) - small 17.3

MA Global Consulting Ltd - Accounts to registrar (filleted) - small 17.3

MA GLOBAL CONSULTING LTD. - Company Information

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REGISTERED NUMBER: 05825328 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

MA GLOBAL CONSULTING LTD
MA GLOBAL CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 05825328)

Contents of the Financial Statements
for the year ended 30 April 2017










Page

Company Information 1

Balance Sheet 2


MA GLOBAL CONSULTING LTD (BY SHARES)

Company Information
for the year ended 30 April 2017







DIRECTOR: L M B Magee





SECRETARY: S Magee





REGISTERED OFFICE: Unit 207, The Bridge
334 Queenstown Road, Battersea
London
Greater London
SW8 4NP





REGISTERED NUMBER: 05825328 (England and Wales)





ACCOUNTANTS: Stanley Yule Chartered Accountants
Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR
Page 1
MA GLOBAL CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 05825328)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 27,692 36,397

CURRENT ASSETS 78,890 75,467

CREDITORS
Amounts falling due within one year (51,000 ) (46,344 )
NET CURRENT ASSETS 27,890 29,123
TOTAL ASSETS LESS CURRENT LIABILITIES 55,582 65,520

CREDITORS
Amounts falling due after more than one
year
(12,004
)
(17,063
)

ACCRUALS AND DEFERRED INCOME (1,270 ) (1,270 )
NET ASSETS 42,308 47,187

CAPITAL AND RESERVES 42,308 47,187

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Page 2 continued...
MA GLOBAL CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 05825328)

Balance Sheet - continued
30 April 2017


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 25 January 2018 and were signed by:





L M B Magee - Director


Page 3