Marsh Consulting (Ascot) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07017577 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2012 TO 31 MARCH 2014

FOR

MARSH CONSULTING (ASCOT) LIMITED

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

D F E Marsh

REGISTERED OFFICE:

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

REGISTERED NUMBER:

07017577 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31 March 2014 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

11 September 2014

FIXED ASSETS

Tangible assets

2

843

772

CURRENT ASSETS

Debtors

33,009

1,800

Cash at bank

74,433

77,532

107,442

79,332

CREDITORS

Amounts falling due within one year

24,188

35,642

NET CURRENT ASSETS

83,254

43,690

TOTAL ASSETS LESS CURRENT LIABILITIES

84,097

44,462

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

84,096

44,461

SHAREHOLDERS' FUNDS

84,097

44,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 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 11 September 2014 and were signed by:

D F E Marsh - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

2,465

Additions

917

At 31 March 2014

3,382

DEPRECIATION

At 1 October 2012

1,693

Charge for period

846

At 31 March 2014

2,539

NET BOOK VALUE

At 31 March 2014

843

At 30 September 2012

772

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2012

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY DISCLOSURES

During the period, total dividends of £30,000 (2012 - £31,500) were paid to the director .

D F E Marsh

2014

2012

£

£

Amount due from/(to) related party at the balance sheet date

29,229

(17,569

)

5.	ULTIMATE CONTROLLING PARTY