Abbreviated Company Accounts - J.E. MARSLAND LIMITED

Abbreviated Company Accounts - J.E. MARSLAND LIMITED

J.E. MARSLAND LIMITED - Company Information

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Registered Number 01993208

J.E. MARSLAND LIMITED

Abbreviated Accounts

28 February 2015

J.E. MARSLAND LIMITED Registered Number 01993208

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 198 198
Tangible assets 3 146,364 157,294
146,562 157,492
Current assets
Stocks 84,640 74,200
Debtors 68,239 78,162
Cash at bank and in hand 108,097 70,267
260,976 222,629
Creditors: amounts falling due within one year (151,615) (167,462)
Net current assets (liabilities) 109,361 55,167
Total assets less current liabilities 255,923 212,659
Creditors: amounts falling due after more than one year (28,438) (61,127)
Total net assets (liabilities) 227,485 151,532
Capital and reserves
Called up share capital 138 138
Profit and loss account 227,347 151,394
Shareholders' funds 227,485 151,532
  • 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 25 November 2015

And signed on their behalf by:
J E Marsland, Director

J.E. MARSLAND LIMITED Registered Number 01993208

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 net invoiced vlue of goods and services provided.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life.

2Intangible fixed assets
£
Cost
At 1 March 2014 198
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 198
Amortisation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 198
At 28 February 2014 198
3Tangible fixed assets
£
Cost
At 1 March 2014 534,791
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 534,791
Depreciation
At 1 March 2014 377,497
Charge for the year 10,930
On disposals -
At 28 February 2015 388,427
Net book values
At 28 February 2015 146,364
At 28 February 2014 157,294