March Mutual Ltd - Limited company - abbreviated - 11.6

March Mutual Ltd - Limited company - abbreviated - 11.6


06130809 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061308092014-02-28061308092015-02-28061308092014-03-012015-02-28061308092013-02-28061308092013-03-012014-02-28061308092014-02-2806130809ns12:England2014-03-012015-02-2806130809ns14:PoundSterling2014-03-012015-02-2806130809ns7:Director12014-03-012015-02-2806130809ns7:OrdinaryShareClass12014-03-012015-02-2806130809ns7:CompanySecretary2014-03-012015-02-2806130809ns7:RegisteredOffice2014-03-012015-02-2806130809ns7:EntityAccountantsOrAuditors2014-03-012015-02-2806130809ns7:OrdinaryShareClass12015-02-2806130809ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: 06130809 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

MARCH MUTUAL LTD

MARCH MUTUAL LTD (REGISTERED NUMBER: 06130809)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

MARCH MUTUAL LTD

COMPANY INFORMATION
for the Year Ended 28 FEBRUARY 2015







DIRECTOR: A D Frost





SECRETARY: Mrs J M Frost





REGISTERED OFFICE: 63 Birchwood Avenue
Sidcup
Kent
DA14 4JZ





REGISTERED NUMBER: 06130809 (England and Wales)





ACCOUNTANTS: ABC Consultancy
63 Birchwood Avenue
Sidcup
Kent
DA14 4JZ

MARCH MUTUAL LTD (REGISTERED NUMBER: 06130809)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,868 4,174

CURRENT ASSETS
Debtors 16,095 24,610
Cash at bank and in hand 96,142 26,937
112,237 51,547
CREDITORS
Amounts falling due within one year 104,041 30,750
NET CURRENT ASSETS 8,196 20,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,064

24,971

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,964 24,871
SHAREHOLDERS' FUNDS 12,064 24,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 20 September 2015 and were signed by:





A D Frost - Director


MARCH MUTUAL LTD (REGISTERED NUMBER: 06130809)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 28 FEBRUARY 2015


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 goods, 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 March 2014 12,471
Additions 2,404
At 28 February 2015 14,875
DEPRECIATION
At 1 March 2014 8,297
Charge for year 2,710
At 28 February 2015 11,007
NET BOOK VALUE
At 28 February 2015 3,868
At 28 February 2014 4,174

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 ordinary £1 100 100

MARCH MUTUAL LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
MARCH MUTUAL LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ABC Consultancy
63 Birchwood Avenue
Sidcup
Kent
DA14 4JZ


20 September 2015