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Unaudited Financial Statements for the Year Ended 30 September 2018 |
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Matta Consulting Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2018 |
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for |
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Matta Consulting Ltd |
Matta Consulting Ltd (Registered number: 03629907) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2018 |
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Page |
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Balance Sheet | 1 |
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Matta Consulting Ltd (Registered number: 03629907) |
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Balance Sheet |
30 September 2018 |
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30.9.18 | 30.9.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Matta Consulting Ltd is a
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registered office address are as below: |
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Registered number: | 03629907 |
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Registered office: | The Island House |
Midsomer Norton |
Radstock |
Somerset |
BA3 2DZ |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2017 -
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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As at 30th September 2018, the company owed directors £4,507 (2017: £19,487). |
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During the financial year the following dividends were paid to directors: |
Mr J Tusini £25,000 in respect of ordinary share capital (2017: £11,655). |
Mr F Daigniere £20,000 in respect of ordinary share capital (2017: £11,655). |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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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. |
Matta Consulting Ltd (Registered number: 03629907) |
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Balance Sheet - continued |
30 September 2018 |
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The financial statements were approved by the Board of Directors on
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