Company Registration No. 09656054 (England and Wales)
M3N Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2018
M3N Consultancy Ltd
Unaudited accounts
Contents
M3N Consultancy Ltd
Company Information
for the year ended 30 June 2018
Director
Mr Sajaad Najimudeen
Company Number
09656054 (England and Wales)
Registered Office
83 Windsor Crescent
Harrow
Middlesex
HA2 8QN
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
M3N Consultancy Ltd
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
28,194
48,800
Creditors: amounts falling due within one year
(22,275)
(22,271)
Net current assets
5,919
26,529
Called up share capital
100
100
Profit and loss account
5,819
26,651
Shareholders' funds
5,919
26,751
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2018.
Mr Sajaad Najimudeen
Director
Company Registration No. 09656054
M3N Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2018
M3N Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09656054. The registered office is 83 Windsor Crescent, Harrow, Middlesex, HA2 8QN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
M3N Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
20,665
21,671
Loans from directors
1,610
600
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).