Micro-entity Accounts - D MARSHALL (PROPERTIES) LIMITED

D MARSHALL (PROPERTIES) LIMITED - Company Information

02014585 D MARSHALL (PROPERTIES) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02014585 2015-04-01 2016-03-31 02014585 2016-03-31 02014585 2015-03-31 02014585 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02014585 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 02014585 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 02014585

D MARSHALL (PROPERTIES) LIMITED

Micro-entity Accounts

31 March 2016

D MARSHALL (PROPERTIES) LIMITED Registered Number 02014585

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	2,676,614	2,573,062
Current Assets	58,554	57,963
Prepayments and accrued income	1,280	1,849
Creditors: amounts falling due within one year	(82,962)	(70,825)
Net current assets (liabilities)	(23,128)	(11,013)
Total assets less current liabilities	2,653,486	2,562,049
Creditors: amounts falling due after more than one year	(90,009)	(124,978)
Provisions for liabilities	(718)	(430)
Accruals and deferred income	(6,630)	(7,475)
Total net assets (liabilities)	2,556,129	2,429,166
Capital and reserves	2,556,129	2,429,166

For the year ending 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2016

And signed on their behalf by:
C Marshall, Director