Company Registration No. 3157308 (England and Wales)
Marshall Moore Limited
Unaudited accounts
for the year ended 31 March 2019
Marshall Moore Limited
Unaudited accounts
Contents
Marshall Moore Limited
Company Information
for the year ended 31 March 2019
Directors
K M Marshall
S M Wiggins
Company Number
3157308 (England and Wales)
Registered Office
6th Floor, Walker House
Exchange Flags
Liverpool
L2 3YL
Accountants
Steve Turner Accounting Services
38 Axholme Road
Thingwall
Wirral
Merseyside
CH61 1BJ
Marshall Moore Limited
Statement of financial position
as at 31 March 2019
Intangible assets
3,684
962
Tangible assets
57,048
15,901
Cash at bank and in hand
313,445
330,153
Creditors: amounts falling due within one year
(94,129)
(124,384)
Net current assets
378,486
405,547
Net assets
439,218
422,410
Called up share capital
100
100
Profit and loss account
439,118
422,310
Shareholders' funds
439,218
422,410
For the year ending 31 March 2019 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 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 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 6 September 2019.
S M Wiggins
Director
Company Registration No. 3157308
Marshall Moore Limited
Notes to the Accounts
for the year ended 31 March 2019
Marshall Moore Limited is a private company, limited by shares, registered in England and Wales, registration number 3157308. The registered office is 6th Floor, Walker House, Exchange Flags, Liverpool, L2 3YL.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on deducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
Marshall Moore Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
30,895
39,596
70,491
Additions
49,804
18,748
68,552
Disposals
(28,545)
(21,403)
(49,948)
At 31 March 2019
52,154
36,941
89,095
At 1 April 2018
28,597
25,993
54,590
Charge for the year
12,697
6,320
19,017
On disposals
(24,487)
(17,073)
(41,560)
At 31 March 2019
16,807
15,240
32,047
At 31 March 2019
35,347
21,701
57,048
At 31 March 2018
2,298
13,603
15,901
Trade debtors
151,487
182,369
Accrued income and prepayments
7,683
17,409
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,154
5,106
Taxes and social security
74,353
105,919
Other creditors
17,622
13,359
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 31 (2018: 29).
