NAMARA_CONSULTANCY_LIMITE - Accounts
NAMARA_CONSULTANCY_LIMITE - Accounts
Company Registration No. 06036498 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2015
CONTENTS
Page
Balance sheet and notes to the accounts
1
BALANCE SHEET
AS AT
30 AUGUST 2015
- 1 -
2015
2014
£
£
£
£
Current assets
Creditors: amounts falling due within one year
(61,552 )
(80,499 )
Total assets less current liabilities
Capital and reserves
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Notes to the financial statements
1.
Advances and credits to directors
At the balance sheet date the company was owed £28,987 (2014 - Nil) by Maria Summers, Director. This represents a new loan.
The above loan was repaid in full by 31 May 2016.
Director's responsibilities:
-
-
Approved by the Board for issue on 4 July 2016
Director
Company Registration No. 06036498