Abbreviated Company Accounts - STEVE MARRIOTT LICENSING CO. LIMITED

STEVE MARRIOTT LICENSING CO. LIMITED - Company Information

02355982 STEVE MARRIOTT LICENSING CO. LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02355982 2014-04-01 2015-03-31 02355982 2015-03-31 02355982 2014-03-31 02355982 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02355982 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 iso4217:GBP shares

Registered Number 02355982

STEVE MARRIOTT LICENSING CO. LIMITED

Abbreviated Accounts

31 March 2015

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	33,089	24,314
Cash at bank and in hand	-	-
	33,089	24,314
Creditors: amounts falling due within one year	(13,782)	(23,637)
Net current assets (liabilities)	19,307	677
Total assets less current liabilities	19,307	677
Total net assets (liabilities)	19,307	677
Capital and reserves
Called up share capital	100	100
Profit and loss account	19,207	577
Shareholders' funds	19,307	677

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 24 December 2015

And signed on their behalf by:
Mr C M France, Director

STEVE MARRIOTT LICENSING CO. LIMITED Registered Number 02355982

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Transactions with directors

Name of director receiving advance or credit:	Christopher France
Description of the transaction:	Advances and credits
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 27,907
Advances or credits repaid:	£ 21,831
Balance at 31 March 2015:	£ 6,076

Name of director receiving advance or credit:	T Marriott
Description of the transaction:	Advances and credits
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 24,137
Advances or credits repaid:	£ 9,458
Balance at 31 March 2015:	£ 14,679