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REGISTERED NUMBER: 03921302 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

MACOM CONSULTING LIMITED

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MACOM CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: M Ashford





SECRETARY: Martin and Company (Company Secretaries) Limited





REGISTERED OFFICE: 31-35
Kirby Street
London
EC1N 8TE





REGISTERED NUMBER: 03921302 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,725 5,339

CURRENT ASSETS
Debtors 5 134,047 125,050
Cash at bank and in hand 124,172 104,687
258,219 229,737
CREDITORS
Amounts falling due within one year 6 136,682 133,397
NET CURRENT ASSETS 121,537 96,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,262

101,679

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 125,062 101,479
SHAREHOLDERS' FUNDS 125,262 101,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

BALANCE SHEET - continued
31 MARCH 2018



The financial statements were approved by the director on 12 November 2018 and were signed by:





M Ashford - Director


MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Macom 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 58,125
Additions 1,620
At 31 March 2018 59,745
DEPRECIATION
At 1 April 2017 52,786
Charge for year 3,234
At 31 March 2018 56,020
NET BOOK VALUE
At 31 March 2018 3,725
At 31 March 2017 5,339

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 118,660 108,608
Other debtors 15,387 16,442
134,047 125,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 73,592 12,222
Taxation and social security 22,946 62,446
Other creditors 40,144 58,729
136,682 133,397

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
M Ashford
Balance outstanding at start of year (47,000 ) (47,000 )
Amounts repaid 17,000 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30,000 ) (47,000 )