MARTIN CANHAM ASSOCIATES LIMITED Accounts filed on 31-03-2015
MARTIN CANHAM ASSOCIATES LIMITED Accounts filed on 31-03-2015
MARTIN CANHAM ASSOCIATES LIMITED
Company Registration Number:
05715781 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
MARTIN CANHAM ASSOCIATES LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
|
|
|
||
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
MARTIN CANHAM ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
MARTIN CANHAM ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Martin Canham
Status: Director
The notes form part of these financial statements
MARTIN CANHAM ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% Straight line basis, Fixtures & Fittings - 25% Straight Line Basis Intangible fixed assets amortisation policy
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, not to exceed ten years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads
MARTIN CANHAM ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
2. Intangible assets
Total Cost £ At 01st April 2014: 60,000 60,000 Amortisation £ At 01st April 2014: 42,000 Provided during the period: 6,000 At 31st March 2015: 48,000 Net book value £ At 31st March 2015: 12,000 At 31st March 2014: 18,000