Mark Rogers Consulting Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10643767 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 FEBRUARY 2017 TO 31 MARCH 2018

FOR

MARK ROGERS CONSULTING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S A M Rogers

Mrs C Rogers

REGISTERED OFFICE:

Seven Stars House

1 Wheler Road

Coventry

CV3 4LB

REGISTERED NUMBER:

10643767 (England and Wales)

CURRENT ASSETS

32,233

CREDITORS

Amounts falling due within one year

(30,756

)

NET CURRENT ASSETS

1,477

TOTAL ASSETS LESS CURRENT LIABILITIES

1,477

CAPITAL AND RESERVES

1,477

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 12 October 2018 and were signed on its behalf by:

S A M Rogers - Director