HARRY MARCUS LTD - Abbreviated accounts

Registered number

06199903

HARRY MARCUS LTD

Abbreviated Accounts

31 March 2015

HARRY MARCUS LTD
Registered number:		06199903
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Debtors		1,825			7,376
Cash at bank and in hand		9,932			12,375
		11,757			19,751

Creditors: amounts falling due within one year		(11,756)			(18,083)

Net current assets			1			1,668

Net assets			1			1,668

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			-			1,667

Shareholder's funds			1			1,668

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Aidan Mc Evoy
Director
Approved by the board on 27 April 2015

HARRY MARCUS LTD
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr Aidan Mc Evoy
	[Loan 1]	3,465		-		(3,465)		-

		3,465		-		(3,465)		-