Accounts Submission

MARSHALL METHOD THERAPY LTD - Company Information

Company Accounts and Tax Online 08871264 Board of Directors 1.3.18 28.2.19 28.2.19 false iso4217:GBP xbrli:pure 08871264 2017-03-01 2018-02-28 08871264 2019-02-28 08871264 2018-03-01 2019-02-28 08871264 2018-02-28 08871264 countries:EnglandWales 2018-03-01 2019-02-28 08871264 curr:PoundSterling 2018-03-01 2019-02-28 08871264 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 08871264 uk-bus:Micro-entities 2018-03-01 2019-02-28 08871264 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 08871264 uk-bus:FullAccounts 2018-03-01 2019-02-28 08871264 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 08871264 uk-bus:Director1 2018-03-01 2019-02-28 08871264 uk-bus:Director1 2018-03-01 08871264 uk-bus:Director1 2019-02-28 08871264 core:AfterOneYear 2019-02-28 08871264 core:AfterOneYear 2018-02-28 08871264 core:WithinOneYear 2019-02-28 08871264 core:WithinOneYear 2018-02-28 08871264 core:WithinOneYear 2018-03-01 2019-02-28 08871264 core:AfterOneYear 2019-02-28 08871264 core:AfterOneYear 2018-02-28 08871264 core:AfterOneYear 2018-03-01 2019-02-28 08871264 core:ShareCapital 2019-02-28 08871264 core:ShareCapital 2018-02-28 08871264 core:RevaluationReserve 2019-02-28 08871264 core:RevaluationReserve 2018-02-28 08871264 core:RetainedEarningsAccumulatedLosses 2019-02-28 08871264 core:RetainedEarningsAccumulatedLosses 2018-02-28 08871264 1 2018-03-01 2019-02-28

Company Registration Number:
08871264 (England and Wales)

Unaudited micro entity 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

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

The principal activity of the company is the provision of therapy

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 29 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 £
Turnover	41,366	36,062
Cost of Materials	(17,987)	(14,452)
Staff Costs	(13,360)	(6,158)
Depreciation and Writeoffs	-	(10,138)
Other charges	(11,260)	-
Tax on Profit	-	(758)
Profit or (Loss) for Period	(1,241)	4,556

Balance sheet

As at 28 February 2019

	2019 £	2018 £
Current assets:	7,300	10,965
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):	7,300	10,965
Total assets less current liabilities:	7,300	10,965
Total net assets (liabilities):	7,300	10,965
Capital and reserves:	7,300	10,965

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2019
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

Director:		Andrew Geoffrey Marshall


Registered office:		1 Snow Hill Court London England EC1A 2EJ


Company Registration Number:		08871264 (England and Wales)

Accounts Submission