Catmaro Consulting Limited - Accounts to registrar - small 17.2

Catmaro Consulting Limited - Accounts to registrar - small 17.2

CATMARO CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 10065026 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 MARCH 2016 TO 31 MARCH 2017

FOR

CATMARO CONSULTING LIMITED

CATMARO CONSULTING LIMITED (REGISTERED NUMBER: 10065026)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 15 March 2016 to 31 March 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CATMARO CONSULTING LIMITED

COMPANY INFORMATION
For The Period 15 March 2016 to 31 March 2017







DIRECTOR: C M C Robinson





REGISTERED OFFICE: 1st Group
Bow Court
Coventry
CV5 6SP





REGISTERED NUMBER: 10065026 (England and Wales)





ACCOUNTANTS: 1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG
Page 1
CATMARO CONSULTING LIMITED (REGISTERED NUMBER: 10065026)

BALANCE SHEET
31 March 2017

Notes £    £   
FIXED ASSETS
Tangible assets 3 1,007

CURRENT ASSETS
Cash at bank 74,199

CREDITORS
Amounts falling due within one year 4 17,992
NET CURRENT ASSETS 56,207
TOTAL ASSETS LESS CURRENT LIABILITIES 57,214

RESERVES
Retained earnings 57,214
57,214

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 June 2017 and were signed by:





C M C Robinson - Director


The notes on page 3 form part of these financial statements

Page 2
CATMARO CONSULTING LIMITED (REGISTERED NUMBER: 10065026)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 15 March 2016 to 31 March 2017


1. STATUTORY INFORMATION

Catmaro Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website & Computer equipment - 50% on cost and 33% on cost

3. TANGIBLE FIXED ASSETS
Website &
Computer
equipment
£   
COST
Additions 1,656
At 31 March 2017 1,656
DEPRECIATION
Charge for period 649
At 31 March 2017 649
NET BOOK VALUE
At 31 March 2017 1,007

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 15,714
Other creditors 2,278
17,992

Page 3