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REGISTERED NUMBER: 03629907 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Matta Consulting Ltd

Matta Consulting Ltd (Registered number: 03629907)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Matta Consulting Ltd (Registered number: 03629907)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 666 1,747

CURRENT ASSETS 42,611 63,296

CREDITORS
Amounts falling due within one year (42,462 ) (60,743 )
NET CURRENT ASSETS 149 2,553
TOTAL ASSETS LESS CURRENT LIABILITIES 815 4,300

CAPITAL AND RESERVES 815 4,300

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 3 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2017, the company owed directors £19,487 (2016: The directors owed the company £8,935).

During the financial year the following dividends were paid to directors:
Mr J Tusini £11,655 in respect of ordinary share capital.
Mr F Daigniere £11,655 in respect of ordinary share capital.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 2017


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 10 April 2018 and were signed on its behalf by:





J Tusini - Director