MARTINGALE_CONSULTING_LIM - Accounts


Company Registration Number 10111317 (England and Wales)
MARTINGALE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
MARTINGALE CONSULTING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Current assets
22,077
60
Creditors: amounts falling due within one year
(12,386)
-
Net current assets
9,691
60
Accruals and deferred income
(3,159)
(2,400)
Net assets/(liabilities)
6,532
(2,340)
Capital and reserves
6,532
(2,340)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year ended 30 April 2019 the company advanced £16,550 to the director, Mr P Negretti. The amount outstanding at the year end was £16,662 (2018:£nil). Interest of £112 was charged on the overdrawn loan balance using the HMRC official rate of interest of 2.5% and is included in the balance outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1

Martingale Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 106 Pennine Drive, London, United Kingdom, NW2 1NP.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

MARTINGALE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019
30 April 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2021
P Negretti
Director
Company Registration Number 10111317
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityP Negretti101113172018-05-012019-04-30101113172019-04-30101113172018-04-3010111317core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3010111317core:KeyManagementIndividualGroup12018-05-012019-04-30101113172017-05-012018-04-3010111317bus:Director12018-05-012019-04-3010111317bus:PrivateLimitedCompanyLtd2018-05-012019-04-3010111317bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3010111317bus:Micro-entities2018-05-012019-04-3010111317bus:AuditExemptWithAccountantsReport2018-05-012019-04-3010111317bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP