Marrufo Consultancy Limited - Abbreviated accounts

MARRUFO CONSULTANCY LIMITED - Company Information

Registered number

09492616

Marrufo Consultancy Limited

Report and Accounts

31 March 2017

Marrufo Consultancy Limited
Balance Sheet
as at 31 March 2017

		2017			2016
£			£

Current assets	23,211			25,027
	23,211			25,027
Creditors: amounts falling due within one year	(22,913)			(24,925)
Net current assets		298			102
Total assets less current liabilities		298			102

Net assets		298			102

Capital and reserves		298			102

The director controls the company. During the year A Marrufo had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £203 [owed to the company] (2016 : £3,587 [owed to A Marrufo]) and the maximum balance outstanding during the year was £2,725 (2016 : £9,065). To the extent that any part of the loan remains outstanding by 31 December 2017 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.




A Marrufo
Director
Approved by the board on 20 October 2017