Micro-entity Accounts - DAVID MARTIN ASSOCIATES LIMITED

DAVID MARTIN ASSOCIATES LIMITED - Company Information

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Registered Number 01755934

DAVID MARTIN ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2015

DAVID MARTIN ASSOCIATES LIMITED Registered Number 01755934

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed Assets		-	-
Current Assets		13	13
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	(12)	(12)
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Creditors: amounts falling due after more than one year	1	(5,082)	(5,069)
Total net assets (liabilities)		(5,081)	(5,068)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(5,181)	(5,168)
Shareholders' funds		(5,081)	(5,068)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2015

And signed on their behalf by:
David Martin, Director
Christopher Hennessy, Director

DAVID MARTIN ASSOCIATES LIMITED Registered Number 01755934

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	5,082	5,069

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each	100	100