Abbreviated Company Accounts - MARTIAL ARTS HEALTH & EDUCATION LIMITED

MARTIAL ARTS HEALTH & EDUCATION LIMITED - Company Information

Registered Number 04163173

MARTIAL ARTS HEALTH & EDUCATION LIMITED

Abbreviated Accounts

28 February 2015

MARTIAL ARTS HEALTH & EDUCATION LIMITED Registered Number 04163173

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	836	-
		836	-
Current assets
Debtors		5,844	1,224
Cash at bank and in hand		-	350
		5,844	1,574
Creditors: amounts falling due within one year		(10,661)	(8,841)
Net current assets (liabilities)		(4,817)	(7,267)
Total assets less current liabilities		(3,981)	(7,267)
Creditors: amounts falling due after more than one year		(94,670)	(93,733)
Total net assets (liabilities)		(98,651)	(101,000)
Reserves
Revaluation reserve		0	0
Income and expenditure account		(98,651)	(101,000)
Members' funds		(98,651)	(101,000)

For the year ending 28 February 2015 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 29 May 2015

And signed on their behalf by:
J Shepherd, Director

MARTIAL ARTS HEALTH & EDUCATION LIMITED Registered Number 04163173

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 value of services/sales rendered during the year in the UK
excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 March 2014	-
Additions	1,115
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,115
Depreciation
At 1 March 2014	-
Charge for the year	279
On disposals	-
At 28 February 2015	279
Net book values
At 28 February 2015	836
At 28 February 2014	-