L.MARSH LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 07244810 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

L.MARSH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L Marsh

SECRETARY:

REGISTERED OFFICE:

111 Landells Road

London

SE22 9PJ

REGISTERED NUMBER:

07244810 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

FIXED ASSETS

Tangible assets

2

-

730

CURRENT ASSETS

Debtors

1,752

4,331

Cash at bank

35,127

29,936

36,879

34,267

CREDITORS

Amounts falling due within one year

11,166

8,592

NET CURRENT ASSETS

25,713

25,675

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,713

26,405

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

25,712

26,404

SHAREHOLDERS' FUNDS

25,713

26,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 March 2015 and were signed by:

L Marsh - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

1,460

DEPRECIATION

At 1 June 2013

730

Charge for year

730

At 31 May 2014

1,460

NET BOOK VALUE

At 31 May 2014

-

At 31 May 2013

730

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

£1

1

L.MARSH LIMITED - Limited company - abbreviated - 11.6

L.MARSH LIMITED - Limited company - abbreviated - 11.6