Accounts Submission


MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Company Registration Number:
04541557 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Company Information

for the Period Ended 30 September 2018




Director: Mary Martin
Peter Gregory
Secretary: Mary Martin
Registered office: Flat 8
194 Harborne Rd
Edgbaston
Birmingham
West Midlands
B15 3JJ
Company Registration Number: 04541557 (England and Wales)

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

Supply of management consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Mary Martin
Peter Gregory

Secretary
Mary Martin

This report was approved by the board of directors on 6 October 2018
And Signed On Behalf Of The Board By:

Name: Mary Martin
Status: Director

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Balance sheet

As at 30 September 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 605 1,210
Total fixed assets: 605 1,210
Current assets
Cash at bank and in hand: 726 600
Total current assets: 726 600
Net current assets (liabilities): 726 600
Total assets less current liabilities: 1,331 1,810
Provision for liabilities: ( 121 ) ( 242 )
Total net assets (liabilities): 1,210 1,568

The notes form part of these financial statements

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Balance sheet continued

As at 30 September 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,208 1,566
Shareholders funds: 1,210 1,568

For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2018
And Signed On Behalf Of The Board By:

Name: Mary Martin
Status: Director

The notes form part of these financial statements

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTIN CONSULTING (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 6,034
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2018 6,034
Depreciation
At 01 October 2017 4,824
Charge for year 605
On disposals -
Other adjustments -
At 30 September 2018 5,429
Net book value
At 30 September 2018 605
At 30 September 2017 1,210