MVF Consulting Limited - Accounts to registrar (filleted) - small 18.1

MVF Consulting Limited - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Production v18.1.0.975 07962835 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079628352017-03-31079628352018-03-31079628352017-04-012018-03-31079628352016-03-31079628352016-04-012017-03-31079628352017-03-3107962835ns15:EnglandWales2017-04-012018-03-3107962835ns14:PoundSterling2017-04-012018-03-3107962835ns10:Director12017-04-012018-03-3107962835ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107962835ns10:Micro-entities2017-04-012018-03-3107962835ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3107962835ns10:FullAccounts2017-04-012018-03-3107962835ns10:Director22017-04-012018-03-3107962835ns10:RegisteredOffice2017-04-012018-03-3107962835ns5:CurrentFinancialInstruments2018-03-3107962835ns5:CurrentFinancialInstruments2017-03-3107962835ns10:Director112017-03-3107962835ns10:Director112016-03-3107962835ns10:Director112017-04-012018-03-3107962835ns10:Director112016-04-012017-03-3107962835ns10:Director112018-03-3107962835ns10:Director112017-03-31


REGISTERED NUMBER: 07962835 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

MVF CONSULTING LIMITED

MVF CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07962835)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


MVF CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2018







DIRECTORS: M V Ferne
Mrs S Ferne





REGISTERED OFFICE: 62b Windmill Hill
Alton
Hampshire
GU34 2SL





REGISTERED NUMBER: 07962835 (England and Wales)





ACCOUNTANTS: Fox & Co (Accountants) Ltd
Atticus House
2 The Windmills
Turk Street
Alton
Hampshire
GU34 1EF

MVF CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07962835)

BALANCE SHEET
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 574 862

CURRENT ASSETS 13,668 16,731

CREDITORS
Amounts falling due within one year (10,947 ) (17,345 )
NET CURRENT ASSETS/(LIABILITIES) 2,721 (614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,295

248

CAPITAL AND RESERVES 3,295 248

NOTES TO THE FINANCIAL STATEMENTS


1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017:

2018 2017
£    £   
M V Ferne
Balance outstanding at start of year 4,617 655
Amounts advanced 3,277 3,962
Amounts repaid (4,617 ) -
Balance outstanding at end of year 3,277 4,617

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS:

During the year the company had an average number of employees including directors 1 (2017: 2).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MVF CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07962835)

BALANCE SHEET - continued
31 March 2018


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 Board of Directors on 13 April 2018 and were signed on its behalf by:





M V Ferne - Director