NAMARA_CONSULTANCY_LIMITE - Accounts


Company Registration Number 06036498 (England and Wales)
NAMARA CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
NAMARA CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Current assets
320,736
302,727
Creditors: amounts falling due within one year
(33,467)
(30,752)
Net current assets
287,269
271,975
Net assets
287,269
271,975
Capital and reserves
287,269
271,975
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the company was owed £87,643 from its director M Summers.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Namara Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 May 2019
M Summers
Director
Company Registration Number 06036498
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityM Summers060364982017-09-012018-08-31060364982018-08-31060364982017-08-3106036498core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3106036498core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-3106036498bus:Director12017-09-012018-08-3106036498bus:PrivateLimitedCompanyLtd2017-09-012018-08-3106036498bus:Micro-entities2017-09-012018-08-3106036498bus:AuditExemptWithAccountantsReport2017-09-012018-08-3106036498bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3106036498bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP