Marama North Consulting Limited Filleted accounts for Companies House (small and micro)

MARAMA NORTH CONSULTING LIMITED - Company Information

false false false false false false true false false true false false false false false false false No description of principal activity 2017-02-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 06490543 2017-02-01 2018-01-31 06490543 2018-01-31 06490543 2016-02-01 2017-01-31 06490543 2017-01-31 06490543 bus:Director1 2017-02-01 2018-01-31 06490543 core:WithinOneYear 2018-01-31 06490543 core:WithinOneYear 2017-01-31 06490543 core:ShareCapital 2018-01-31 06490543 core:ShareCapital 2017-01-31 06490543 core:RetainedEarningsAccumulatedLosses 2018-01-31 06490543 core:RetainedEarningsAccumulatedLosses 2017-01-31 06490543 bus:SmallEntities 2017-02-01 2018-01-31 06490543 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 06490543 bus:AbridgedAccounts 2017-02-01 2018-01-31 06490543 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 06490543 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31

COMPANY REGISTRATION NUMBER: 06490543

Marama North Consulting Limited

Filleted Unaudited Abridged Financial Statements

31 January 2018

Marama North Consulting Limited

Abridged Statement of Financial Position

31 January 2018

	2018		2017
Note	£	£	£

Current assets

Debtors	125		125

Creditors: amounts falling due within one year	4,595		4,595
	-------		-------
Net current liabilities		4,470	4,470
		-------	-------
Total assets less current liabilities		( 4,470)	( 4,470)
		-------	-------
Net liabilities		( 4,470)	( 4,470)
		-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 4,471)	( 4,471)
	-------	-------
Shareholders deficit	( 4,470)	( 4,470)
	-------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.

Marama North Consulting Limited

Abridged Statement of Financial Position (continued)

31 January 2018

These abridged financial statements were approved by the board of directors and authorised for issue on 25 October 2018 , and are signed on behalf of the board by:

Mr Owen Eastwood
Director

Company registration number: 06490543

Marama North Consulting Limited

Notes to the Abridged Financial Statements

Year ended 31 January 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castlewood House, 77-91 New Oxford Street, London, WC1A 1DG.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2017: 1 ).

5. Related party transactions

The company was under the control of Mr Owen Eastwood throughout the current and previous year. Mr Eastwood is the managing director and majority shareholder.