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REGISTERED NUMBER: 03629907 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Matta Consulting Ltd

Matta Consulting Ltd (Registered number: 03629907)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Balance Sheet 1


Matta Consulting Ltd (Registered number: 03629907)

Balance Sheet
30 September 2018

30.9.18 30.9.17
£    £    £    £   
FIXED ASSETS 2,510 666

CURRENT ASSETS 39,161 42,611

CREDITORS
Amounts falling due within one year (40,672 ) (42,462 )
NET CURRENT (LIABILITIES)/ASSETS (1,511 ) 149
TOTAL ASSETS LESS CURRENT LIABILITIES 999 815

CAPITAL AND RESERVES 999 815

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matta Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and
registered office address are as below:

Registered number: 03629907

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2018, the company owed directors £4,507 (2017: £19,487).

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).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

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
(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.

Matta Consulting Ltd (Registered number: 03629907)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 April 2019 and were signed on its behalf by:





J Tusini - Director