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SC055014
2015-02-28
SC055014
2014-03-01
2015-02-28
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2014-02-28
SC055014
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uk-bus:Director1
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2015-02-28
iso4217:GBP
| R & J MARSHALL (ALVA) LTD |
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC055014
2
R & J MARSHALL (ALVA) LTD
For the year ended 28 February 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
R & J MARSHALL (ALVA) LTD
Accountants' Report
For the year ended 28 February 2015
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 28 February 2015 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. |
| 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. |
GSM(ACCOUNTANCY) LTD
20 LIPNEY
MENSTRIE
CLACKMANNANSHIRE
FK11 7HJ
01 October 2015
1 of 3
4
| Abbreviated Balance Sheet |
R & J MARSHALL (ALVA) LTD
2015
2014
2
136,176
143,163
136,176
143,163
75,667
73,037
120,155
164,482
143,925
111,680
381,444
307,502
| Creditors: amounts falling due within one year |
(122,918)
(177,918)
184,584
203,526
Net current assets
| Total assets less current liabilities |
339,702
327,747
339,702
Net assets
327,747
100
3
100
339,602
327,647
339,702
327,747
Shareholders funds
| For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 01 October 2015 |
| Signed on behalf of the board of directors |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
R & J MARSHALL (ALVA) LTD
For the year ended 28 February 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| Stocks 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 costs and an appropriate proportion of fixed and variable overheads. |
214,510
214,510
71,347
6,987
Charge for year
78,334
136,176
143,163
| Allotted called up and fully paid |
2015
2014
| 100 Class A shares of £1.00 each |
100
100
100
100
3 of 3
