Marsha Limited - Period Ending 2015-11-30
Marsha Limited - Period Ending 2015-11-30
Registration number:
Unaudited
Abbreviated Accounts
FOR THE
Year Ended
Marsha Limited
Contents
|
|
|
Page |
|
|
|
|
|
|||
|
Marsha Limited
(Registration number: 08285500)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Dr S Singhal
Director
1
Marsha Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
|
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 December 2014 |
590 |
590 |
||||
At 30 November 2015 |
590 |
590 |
||||
Depreciation |
||||||
Charge for the year |
197 |
197 |
||||
At 30 November 2015 |
197 |
197 |
||||
Net book value |
||||||
At 30 November 2015 |
|
|
||||
At 30 November 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||