Marsh Harrier Ltd xbrl


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Marsh Harrier Ltd
 
 
Company Registration Number
04766779
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/06/2014
 
End date 31/05/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Marsh Harrier Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2015
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Marsh Harrier Ltd
 
Company Information
for the Period Ended 31 May 2015
 
Directors Geoffery Matthews
Charlotte Blofeld
Company secretary Anthony Creed
 
Registered office 182 Rochester Drive
Bexley
Kent
DA5 1QG
 
Company Registration Number 04766779
 
Accountants Name Pomfrey & Co Accontants Ltd
Address Unit 42 The Coach House
St Mary's Business Centre
66-70 Bounre Road
Bexley
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Marsh Harrier Ltd
 
Accountants' Report
for the Period Ended 31 May 2015
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2015. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2015 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
acounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey & Co Accontants Ltd
Unit 42 The Coach House
St Mary's Business Centre
66-70 Bounre Road
Bexley
DA5 1LU
 
Date 2016-01-03
Page 4
Marsh Harrier Ltd
Balance Sheet
for the Period Ended 31 May 2015
Company registration number 04766779
2015 2014
Notes £ £
Tangible fixed assets 2
Current assets
Debtors 3 6,915
Cash at bank and in hand 4 4,729
_______ _______
Total current assets 4 11,644
Creditors
Creditors - amounts falling
due within one year 4 11,640
_______ _______
Net current assets 4 4
_______ _______
Total assets less current liabilities 4 4
_______ _______
Net assets 4 4
Capital and reserves
Called up share capital 5 4 4
_____ _____
Total shareholders funds 4 4
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Marsh Harrier Ltd
 
Balance Sheet
for the Period Ended 31 May 2015
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 31 May 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2016-02-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Geoffery Matthews
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
Page 6
Marsh Harrier Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Marsh Harrier Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2015
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 June 2014 1,354 1,354
____ ____
At 31 May 2015 1,354 1,354
Depreciation
At 1 June 2014 1,354 1,354
____ ____
At 31 May 2015 1,354 1,354
Net book value
At 31 May 2015 0 0
At 31 May 2014 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Marsh Harrier Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2015
3. Debtors 2015 2014
Other debtors 6,915
_____ ____
Total 0 6,915
4. Creditors amounts falling due within one year 2015 2014
Corporation tax 7,127
Other taxation and social security 3,913
Accruals and deferred income 600
_____ _____
Total 0 11,640
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Marsh Harrier Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2015
5. Share capital 2015 2014
Authorised type Par value £ £
Ordinary 2 4 4
_ _
Total 4 4
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2014
Profit/(Loss) for year
Dividends paid
_
Retained Profit/(Loss) at 31 May 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10