Marshall Arts Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 05031635 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 28th February 2015

for

Marshall Arts Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr B P Marshall

Mrs J Marshall

Ms D A Porterfield

SECRETARY:

Mrs J Marshall

REGISTERED OFFICE:

Ground Floor

31 Kentish Town Road

London

NW1 8NL

REGISTERED NUMBER:

05031635 (England and Wales)

ACCOUNTANTS:

C.C. Panayi & Co LLP

Ground Floor

31 Kentish Town Road

London

NW1 8NL

CURRENT ASSETS

Debtors

875,226

55

Cash at bank

223,667

225,157

1,098,893

225,212

CREDITORS

Amounts falling due within one year

228,563

45,327

NET CURRENT ASSETS

870,330

179,885

TOTAL ASSETS LESS CURRENT
LIABILITIES

870,330

179,885

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

870,327

179,882

SHAREHOLDERS' FUNDS

870,330

179,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30th November 2015 and
were signed on its behalf by:

Mrs J Marshall - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents services invoiced by the company during the year net of value added tax.

The company has made suitable provisions for services provided during the year but invoiced

after the balance sheet date.

The Directors have taken advantage of the exemption conferred under the Companies Act

2006 not to disclose details of turnover by destination as they consider that this would be

prejudicial to the interests of the company.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

3

Ordinary

£1

3

Marshall Arts Management Limited - Limited company - abbreviated - 11.6

Marshall Arts Management Limited - Limited company - abbreviated - 11.6