Accounts Submission

MARSHALL METHOD PUBLISHING LTD - Company Information

Company Accounts and Tax Online 07932154 Board of Directors 1.3.20 28.2.21 28.2.21 false iso4217:GBP xbrli:pure 07932154 2019-03-01 2020-02-29 07932154 2021-02-28 07932154 2020-03-01 2021-02-28 07932154 2020-02-29 07932154 countries:EnglandWales 2020-03-01 2021-02-28 07932154 curr:PoundSterling 2020-03-01 2021-02-28 07932154 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 07932154 uk-bus:FRS102 2020-03-01 2021-02-28 07932154 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 07932154 uk-bus:AbridgedAccounts 2020-03-01 2021-02-28 07932154 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 07932154 uk-bus:Director1 2020-03-01 2021-02-28 07932154 uk-bus:Director1 2020-03-01 07932154 uk-bus:Director1 2021-02-28 07932154 core:AfterOneYear 2021-02-28 07932154 core:AfterOneYear 2020-02-29 07932154 core:WithinOneYear 2021-02-28 07932154 core:WithinOneYear 2020-02-29 07932154 core:WithinOneYear 2020-03-01 2021-02-28 07932154 core:AfterOneYear 2021-02-28 07932154 core:AfterOneYear 2020-02-29 07932154 core:AfterOneYear 2020-03-01 2021-02-28 07932154 core:ShareCapital 2021-02-28 07932154 core:ShareCapital 2020-02-29 07932154 core:RevaluationReserve 2021-02-28 07932154 core:RevaluationReserve 2020-02-29 07932154 core:RetainedEarningsAccumulatedLosses 2021-02-28 07932154 core:RetainedEarningsAccumulatedLosses 2020-02-29 07932154 1 2020-03-01 2021-02-28

Company Registration Number:
07932154 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

Production and distribution of books and podcasts on personal development

Directors

The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
Andrew Geoffrey Marshall

This report was approved by the board of directors on 10 June 2021
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Gross Profit or (Loss)	18,630	17,281
Distribution Costs	( 5,644 )	( 7,775 )
Administrative Expenses	( 12,505 )	( 9,455 )
Operating Profit or (Loss)	481	51
Interest Payable and Similar Charges	-	( 91 )
Profit or (Loss) Before Tax	481	( 40 )
Tax on Profit	-	( 38 )
Profit or (Loss) for Period	481	( 78 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Fixed assets
Tangible assets:		150
Total fixed assets:		150
Current assets
Debtors:	379	5,801
Cash at bank and in hand:	17,928	10,060
Total current assets:	18,307	15,861
Creditors: amounts falling due within one year:	( 332 )	( 516 )
Net current assets (liabilities):	17,975	15,345
Total assets less current liabilities:	17,975	15,495
Creditors: amounts falling due after more than one year:		( 3,000 )
Total net assets (liabilities):	17,975	12,495

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	7,001	7,001
Profit and loss account:	10,974	5,494
Shareholders funds:	17,975	12,495

For the year ending 28 February 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2021
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Director:		Andrew Geoffrey Marshall


Registered office:		45 Wilderness Road Hurstpierpoint West Sussex BN6 9XD


Company Registration Number:		07932154 (England and Wales)

Accounts Submission