MARSHALL MOORE LIMITED Accounts filed on 31-03-2014

MARSHALL MOORE LIMITED - Company Information

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MARSHALL MOORE LIMITED

Company Registration Number:
03157308 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Katherine Marshall
		Sheena Wiggins



Company secretary:		Katherine Marshall



Registered office:		4th Floor Exchange Court
		1 Dale Street

		Liverpool
		Merseyside
		L2 2PP




Company Registration Number:		03157308 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	8	21,671	27,839
Total fixed assets:		21,671	27,839
Current assets
Stocks:		0	0
Debtors:	9	282,263	182,311
Cash at bank and in hand:		193,958	195,216
Total current assets:		476,221	377,527
Creditors
Creditors: amounts falling due within one year	10	234,296	205,006
Net current assets (liabilities):		241,925	172,521
Total assets less current liabilities:		263,596	200,360
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		263,596	200,360

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	11	100	100
Revaluation reserve:		0	0
Profit and Loss account:		263,496	200,260
Total shareholders funds:		263,596	200,360

For the year ending 31 March 2014 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.

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

The financial statements were approved by the Board of Directors on 25 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Katherine Marshall
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

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 Standards for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the costs less estimated residual value of each asset over its expected useful life, as follows: Office Equipment - 25% on reducing balance Fixtures and fittings - 25% on reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Tangible assets

	Total
Cost	£
At 01st April 2013:	83,670
Additions:	1,918
Disposals:	16,972
At 31st March 2014:	68,616
Depreciation
At 01st April 2013:	55,831
Charge for year:	7,224
On disposals:	16,110
At 31st March 2014:	46,945
Net book value
At 31st March 2014:	21,671
At 31st March 2013:	27,839

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Debtors

	2014 £	2013 £
Trade debtors:	256,277	150,115
Other debtors:	-	9,500
Prepayments and accrued income:	25,986	22,696
Total:	282,263	182,311

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	24,622	8,938
Taxation and social security:	136,999	108,671
Accruals and deferred income:	72,635	78,356
Other creditors:	40	9,041
Total:	234,296	205,006

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

11. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MARSHALL MOORE LIMITED Accounts filed on 31-03-2014