Abbreviated Company Accounts - MARSHALL WIRE LIMITED

MARSHALL WIRE LIMITED - Company Information

07366086 MARSHALL WIRE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07366086 2014-10-01 2015-09-30 07366086 2015-09-30 07366086 2014-09-30 07366086 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07366086 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07366086

MARSHALL WIRE LIMITED

Abbreviated Accounts

30 September 2015

MARSHALL WIRE LIMITED Registered Number 07366086

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,948	5,249
		1,948	5,249
Current assets
Stocks		1,000	1,000
Debtors		20,751	16,767
Cash at bank and in hand		141	5
		21,892	17,772
Creditors: amounts falling due within one year		(19,817)	(21,837)
Net current assets (liabilities)		2,075	(4,065)
Total assets less current liabilities		4,023	1,184
Creditors: amounts falling due after more than one year		(2,588)	(3,142)
Total net assets (liabilities)		1,435	(1,958)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,335	(2,058)
Shareholders' funds		1,435	(1,958)

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
MELANIE JOHNSON, Director

MARSHALL WIRE LIMITED Registered Number 07366086

Notes to the Abbreviated Accounts for the period ended 30 September 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)

Compliance with accounting standards
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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected life, as follows:
Plant and machinery 25% straight line
Computer equipment 33 1/3% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	34,081
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	34,081
Depreciation
At 1 October 2014	28,832
Charge for the year	3,301
On disposals	-
At 30 September 2015	32,133
Net book values
At 30 September 2015	1,948
At 30 September 2014	5,249

3Called Up Share Capital
Allotted, called up and fully paid:

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