Abbreviated Company Accounts - MARSH BROOK CONSULTANTS LTD

Abbreviated Company Accounts - MARSH BROOK CONSULTANTS LTD


Registered Number 08897411

MARSH BROOK CONSULTANTS LTD

Abbreviated Accounts

31 March 2015

MARSH BROOK CONSULTANTS LTD Registered Number 08897411

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,624
1,624
Current assets
Cash at bank and in hand 18,603
18,603
Creditors: amounts falling due within one year (19,563)
Net current assets (liabilities) (960)
Total assets less current liabilities 664
Provisions for liabilities (325)
Total net assets (liabilities) 339
Capital and reserves
Called up share capital 10
Profit and loss account 329
Shareholders' funds 339
  • For the year ending 31 March 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 2 November 2015

And signed on their behalf by:
Mr P Sadler, Director

MARSH BROOK CONSULTANTS LTD Registered Number 08897411

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
Additions 1,910
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,910
Depreciation
Charge for the year 286
On disposals -
At 31 March 2015 286
Net book values
At 31 March 2015 1,624