MARSHALL METHOD PUBLISHING LTD Accounts filed on 28-02-2015

MARSHALL METHOD PUBLISHING LTD Accounts filed on 28-02-2015

MARSHALL METHOD PUBLISHING LTD - Company Information

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MARSHALL METHOD PUBLISHING LTD




Company Registration Number:
07932154 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

MARSHALL METHOD PUBLISHING LTD

Company Information
for the Period Ended 28th February 2015




Director: Andrew Geoffrey Marshall
Registered office: 45 Wilderness Road
Hurstpierpoint
West Sussex
BN6 9XD
Company Registration Number: 07932154 (England and Wales)

MARSHALL METHOD PUBLISHING LTD

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 396 939
Total fixed assets: 396 939
Current assets
Debtors: 5,815 1,215
Cash at bank and in hand: 10,338 8,696
Total current assets: 16,153 9,911
Creditors
Creditors: amounts falling due within one year 12,388 12,143
Net current assets (liabilities): 3,765 ( 2,232 )
Total assets less current liabilities: 4,161 ( 1,293 )
Total net assets (liabilities): 4,161 ( 1,293 )

The notes form part of these financial statements

MARSHALL METHOD PUBLISHING LTD

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 5,001 1
Profit and Loss account: ( 840 ) ( 1,294 )
Total shareholders funds: 4,161 ( 1,293 )

For the year ending 28 February 2015 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 2008).

The financial statements were approved by the Board of Directors on 20 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

MARSHALL METHOD PUBLISHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention on an accruals basis in accordance with the Small Companies regime of the Companies Act 2006

MARSHALL METHOD PUBLISHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 1,712
    At 28th February 2015: 1,712
    Depreciation
    At 01st March 2014: 773
    Charge for year: 543
    At 28th February 2015: 1,316
    Net book value
    At 28th February 2015: 396
    At 28th February 2014: 939

MARSHALL METHOD PUBLISHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,001 1.00
    1.00
    		5,001
    Total share capital: 5,001