Company Registration No. 06036498 (England and Wales)
NAMARA CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2015
NAMARA CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
NAMARA CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 AUGUST 2015
30 August 2015
- 1 -
2015
2014
£
£
£
£
Current assets
351,813
348,296
Creditors: amounts falling due within one year
(61,552)
(80,499)
Total assets less current liabilities
290,261
267,797
Capital and reserves
290,261
267,797
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.

For the financial year ended 30 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
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;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 4 July 2016
Maria Summers
Director
Company Registration No. 06036498
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