Marsha Limited - Period Ending 2014-11-30

Registration number: 08285500

Marsha Limited

Unaudited Abbreviated Accounts

FOR THE Year Ended 30 November 2014
 

Marsha Limited
Contents

			Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Marsha Limited
(Registration number: 08285500)
Abbreviated Balance Sheet at 30 November 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					590			-
Current assets
Debtors					16,800			10,387
Cash at bank and in hand					194,932			126,598
					211,732			136,985
Creditors: Amounts falling due within one year					(60,013)			(60,096)
Net current assets					151,719			76,889
Net assets					152,309			76,889
Capital and reserves
Called up share capital		3			10			10
Profit and loss account					152,299			76,879
Shareholders' funds					152,309			76,889

For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Approved by the director on 17 February 2015

.........................................
Dr S Singhal
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Marsha Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

33% straight line

Asset class	Depreciation method and rate
Office Equipment	33% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		590			590
At 30 November 2014		590			590
Depreciation
At 30 November 2014		-			-
Net book value
At 30 November 2014		590			590

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		10			10			10			10

Page 2