Accounts Submission

MARSHALL METHOD PUBLISHING LTD - Company Information

Company Accounts and Tax Online 07932154 Board of Directors 1.3.18 28.2.19 28.2.19 false iso4217:GBP xbrli:pure 07932154 2017-03-01 2018-02-28 07932154 2019-02-28 07932154 2018-03-01 2019-02-28 07932154 2018-02-28 07932154 countries:EnglandWales 2018-03-01 2019-02-28 07932154 curr:PoundSterling 2018-03-01 2019-02-28 07932154 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 07932154 uk-bus:OtherStandards 2018-03-01 2019-02-28 07932154 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 07932154 uk-bus:AbridgedAccounts 2018-03-01 2019-02-28 07932154 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 07932154 uk-bus:Director1 2018-03-01 2019-02-28 07932154 uk-bus:Director1 2018-03-01 07932154 uk-bus:Director1 2019-02-28 07932154 core:AfterOneYear 2019-02-28 07932154 core:AfterOneYear 2018-02-28 07932154 core:WithinOneYear 2019-02-28 07932154 core:WithinOneYear 2018-02-28 07932154 core:WithinOneYear 2018-03-01 2019-02-28 07932154 core:AfterOneYear 2019-02-28 07932154 core:AfterOneYear 2018-02-28 07932154 core:AfterOneYear 2018-03-01 2019-02-28 07932154 core:ShareCapital 2019-02-28 07932154 core:ShareCapital 2018-02-28 07932154 core:RevaluationReserve 2019-02-28 07932154 core:RevaluationReserve 2018-02-28 07932154 core:RetainedEarningsAccumulatedLosses 2019-02-28 07932154 core:RetainedEarningsAccumulatedLosses 2018-02-28 07932154 1 2018-03-01 2019-02-28

Company Registration Number:
07932154 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

Publication of self-help manuals in the field of personal relationships

Directors

The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
Andrew Geoffrey Marshall

This report was approved by the board of directors on 20 May 2019
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2019

	2019 £	2018 £
Gross Profit or (Loss)	21,538	18,286
Distribution Costs	(3,869)	(4,995)
Administrative Expenses	(14,851)	(5,871)
Operating Profit or (Loss)	2,818	7,420
Profit or (Loss) Before Tax	2,818	7,420
Profit or (Loss) for Period	2,818	7,420

The notes form part of these financial statements

Balance sheet

As at 28 February 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	297	0
Total fixed assets:		297	0
Current assets
Debtors:		114	984
Cash at bank and in hand:		25,723	16,501
Total current assets:		25,837	17,485
Creditors: amounts falling due within one year:		( 8,426 )	( 400 )
Net current assets (liabilities):		17,411	17,085
Total assets less current liabilities:		17,708	17,085
Creditors: amounts falling due after more than one year:		( 2,673 )	( 3,000 )
Total net assets (liabilities):		15,035	14,085

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	7,001	7,001
Profit and loss account:	8,034	7,084
Shareholders funds:	15,035	14,085

For the year ending 28 February 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 May 2019
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

Basis of measurement and preparation

Historical cost convention

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

	Total
Cost	£
At 01 March 2018	-
Additions	444
Disposals	(0)
Revaluations	-
Transfers	-
At 28 February 2019	444
Depreciation
At 01 March 2018	0
Charge for year	147
On disposals	-
Other adjustments	-
At 28 February 2019	147
Net book value
At 28 February 2019	297
At 28 February 2018	0

Director:		Andrew Geoffrey Marshall


Registered office:		45 Wilderness Road Hurstpierpoint West Sussex BN6 9XD


Company Registration Number:		07932154 (England and Wales)

Accounts Submission