REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 2 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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MATHERS CONSULTING LTD |
REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 2 DECEMBER 2015 TO 31 DECEMBER 2016 |
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FOR |
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MATHERS CONSULTING LTD |
MATHERS CONSULTING LTD (REGISTERED NUMBER: 09898506) |
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REPORT OF THE DIRECTORS |
FOR THE PERIOD 2 DECEMBER 2015 TO 31 DECEMBER 2016 |
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The directors present their report with the financial statements of the company for the period 2 December 2015 to 31 December 2016. |
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INCORPORATION |
The company was incorporated on
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DIRECTORS |
The directors shown below have held office during the whole of the period from 2 December 2015 to the date of this |
report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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MATHERS CONSULTING LTD (REGISTERED NUMBER: 09898506) |
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BALANCE SHEET |
31 DECEMBER 2016 |
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Notes | £ |
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CREDITORS |
Amounts falling due within one year | 2 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | 4 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
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MATHERS CONSULTING LTD (REGISTERED NUMBER: 09898506) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2 DECEMBER 2015 TO 31 DECEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade creditors |
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Directors' current accounts | 821 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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4. | RESERVES |
Profit |
and loss |
account |
£ |
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Deficit for the period | ( |
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At 31 December 2016 | ( |
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MATHERS CONSULTING LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
MATHERS CONSULTING LTD |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Date: ............................................. |