Martin Morgan Services Limited - Abbreviated accounts 16.1

Martin Morgan Services Limited - Abbreviated accounts 16.1

MARTIN MORGAN SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08203663 (England and Wales)

















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Martin Morgan Services Limited

Martin Morgan Services Limited (Registered number: 08203663)

Contents of the Abbreviated Accounts
for the year ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Martin Morgan Services Limited

Company Information
for the year ended 31 December 2015







DIRECTOR: MCE Morgan





REGISTERED OFFICE: Kenton House
Oxford Street
MORETON IN MARSH
GL56 0LA





REGISTERED NUMBER: 08203663 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
20 Imperial Square
CHELTENHAM
GL50 1QZ
Page 1
Martin Morgan Services Limited (Registered number: 08203663)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 522 1,045

CURRENT ASSETS
Debtors 26,535 16,070
Cash at bank and in hand 41,678 31,140
68,213 47,210
CREDITORS
Amounts falling due within one year 17,783 18,250
NET CURRENT ASSETS 50,430 28,960
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,952
30,005

PROVISIONS FOR LIABILITIES 104 209
NET ASSETS 50,848 29,796

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 50,748 29,696
SHAREHOLDERS' FUNDS 50,848 29,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
Martin Morgan Services Limited (Registered number: 08203663)

Abbreviated Balance Sheet - continued
31 December 2015


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 director on 20 May 2016 and were signed by:





MCE Morgan - Director


The notes form part of these abbreviated accounts

Page 3
Martin Morgan Services Limited (Registered number: 08203663)

Notes to the Abbreviated Accounts
for the year ended 31 December 2015


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 January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more tax with the following exceptions:

Deferred tax assets are recognised only to the extent that directors consider that it is more likely than
not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on tax rates and laws enacted or substantially
enacted at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1,568
DEPRECIATION
At 1 January 2015 523
Charge for year 523
At 31 December 2015 1,046
NET BOOK VALUE
At 31 December 2015 522
At 31 December 2014 1,045

Page 4 continued...
Martin Morgan Services Limited (Registered number: 08203663)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

4. CONTROLLING PARTY

The ultimate controlling party is the director by virtue of their shareholding.

Page 5