Martecca Limited (formerly PropertECO Limited) - Period Ending 2018-06-30

Registration number: 7617448

Martecca Limited (formerly PropertECO Limited)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

A Shamsi, Chartered Accountant
PO Box 6457
Leamington Spa
Warwickshire
CV31 9NB

Martecca Limited (formerly PropertECO Limited)

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Martecca Limited (formerly PropertECO Limited)

Company Information

Directors

Mrs RL Coates Mr M H Freeman

Registered office

South Vaults Green Park Station Bath BA1 1JB

Accountants

A Shamsi, Chartered Accountant PO Box 6457 Leamington Spa Warwickshire CV31 9NB

Page 1

Martecca Limited (formerly PropertECO Limited)

(Registration number: 7617448)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	213	474
Current assets	195,751	166,820
Prepayments and accrued income	1,220	1,220
Creditors: Amounts falling due within one year	(34,592)	(20,994)
Net current assets	162,379	147,046
Total assets less current liabilities	162,592	147,520
Accruals and deferred income	(850)	(850)
	161,742	146,670
Capital and reserves	161,742	146,670

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
South Vaults
Green Park Station
Bath
BA1 1JB
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Page 2

Martecca Limited (formerly PropertECO Limited)

(Registration number: 7617448)
Balance Sheet as at 30 June 2018

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 February 2019 and signed on its behalf by:
 

Mrs RL Coates
Director

Mr M H Freeman
Director

Page 3