NAMARA_CONSULTANCY_LIMITE - Accounts


Company Registration Number 06036498 (England and Wales)
NAMARA CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
NAMARA CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Current assets
302,727
262,340
Creditors: amounts falling due within one year
(30,752)
(23,086)
Net current assets
271,975
239,254
Net assets
271,975
239,254
Capital and reserves
271,975
239,254
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

At the balance sheet date the company was owed £8,005 from its director, M Summers.

 

This amount was repaid in full within 9 months of the year end.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

Namara Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Cardinal House, St Mary's Parsonage, Manchester, M3 2LG.

 

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 2017 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 July 2018
M Summers
Director
Company Registration Number 06036498
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityM Summers060364982016-09-012017-08-31060364982017-08-31060364982016-08-3006036498bus:Director12016-09-012017-08-3106036498bus:PrivateLimitedCompanyLtd2016-09-012017-08-3106036498bus:Micro-entities2016-09-012017-08-3106036498bus:AuditExemptWithAccountantsReport2016-09-012017-08-3106036498bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-3106036498bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP