Abbreviated Company Accounts - MARKET SQUARE ANALYTICS LTD

Abbreviated Company Accounts - MARKET SQUARE ANALYTICS LTD

MARKET SQUARE ANALYTICS LTD - Company Information

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Registered Number 07877523

MARKET SQUARE ANALYTICS LTD

Abbreviated Accounts

31 December 2014

MARKET SQUARE ANALYTICS LTD Registered Number 07877523

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 331 805
331 805
Current assets
Debtors 7,200 5,340
Cash at bank and in hand 50,941 58,585
58,141 63,925
Net current assets (liabilities) 58,141 63,925
Total assets less current liabilities 58,472 64,730
Creditors: amounts falling due after more than one year (11,590) (13,096)
Provisions for liabilities (66) (161)
Total net assets (liabilities) 46,816 51,473
Capital and reserves
Called up share capital 1 1
Profit and loss account 46,815 51,472
Shareholders' funds 46,816 51,473
  • For the year ending 31 December 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.

Approved by the Board on 21 September 2015

And signed on their behalf by:
Weina Jiang, Director

MARKET SQUARE ANALYTICS LTD Registered Number 07877523

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the sales value of products and services delivered during the period, including estimates in respect of work not invoiced but contractually fulfilled. Turnover is stated net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
IT Equipment: 50% straight line;
Office furniture: 20% straight line

2Tangible fixed assets
£
Cost
At 1 January 2014 1,457
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,457
Depreciation
At 1 January 2014 652
Charge for the year 474
On disposals -
At 31 December 2014 1,126
Net book values
At 31 December 2014 331
At 31 December 2013 805