| HARRY MARCUS LTD |
| Registered number: |
06199903 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
- |
|
|
816 |
|
| Current assets |
| Debtors |
|
|
7,376 |
|
|
5,050 |
| Cash at bank and in hand |
|
|
12,375 |
|
|
4,158 |
|
|
|
19,751 |
|
|
9,208 |
|
| Creditors: amounts falling due within one year |
|
|
(18,083) |
|
|
(9,819) |
|
| Net current assets/(liabilities) |
|
|
|
1,668 |
|
|
(611) |
|
| Net assets |
|
|
|
1,668 |
|
|
205 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
1,667 |
|
|
204 |
|
| Shareholder's funds |
|
|
|
1,668 |
|
|
205 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Aidan Mc Evoy |
| Director |
| Approved by the board on 27 April 2015 |
|
| HARRY MARCUS LTD |
| Notes to the Abbreviated Accounts |
| for the period ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2013 |
5,784 |
|
At 31 March 2014 |
5,784 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2013 |
4,968 |
|
Charge for the period |
816 |
|
At 31 March 2014 |
5,784 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
- |
|
At 31 August 2013 |
816 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr Aidan Mc Evoy |
|
[Loan 1] |
1,823 |
|
3,465 |
|
(1,823) |
|
3,465 |
|
|
|
1,823 |
|
3,465 |
|
(1,823) |
|
3,465 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Post balance sheet events. |
|
|
On 23/04/2015 the accounting year ending 31st August 2014 was shortened to 31st March 2014 to align with the UK tax year. |
