Marcus Stanton Communications Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06168019 (England and Wales)

Marcus Stanton Communications Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M J Stanton

SECRETARY:

Ms C Walker

REGISTERED OFFICE:

Curzon House 2nd Floor

24 High Street

Banstead

Surrey

SM7 2LJ

REGISTERED NUMBER:

06168019 (England and Wales)

ACCOUNTANTS:

Langdon West Williams PLC

Curzon House 2nd Floor

24 High Street

Banstead

Surrey

SM7 2LJ

FIXED ASSETS

Tangible assets

2

700

1,993

CURRENT ASSETS

Debtors

15,600

10,565

Cash at bank

28,735

38,151

44,335

48,716

CREDITORS

Amounts falling due within one year

27,074

23,406

NET CURRENT ASSETS

17,261

25,310

TOTAL ASSETS LESS CURRENT LIABILITIES

17,961

27,303

PROVISIONS FOR LIABILITIES

135

392

NET ASSETS

17,826

26,911

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

17,726

26,811

SHAREHOLDERS' FUNDS

17,826

26,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 8 August 2016 and were signed by:

M J Stanton - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared in accordance with applicable accounting standards.

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).

Turnover

Turnover represents net invoiced sales of goods, 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

-

20% on cost

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.

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 April 2015

12,804

Additions

535

At 31 March 2016

13,339

DEPRECIATION

At 1 April 2015

10,811

Charge for year

1,828

At 31 March 2016

12,639

NET BOOK VALUE

At 31 March 2016

700

At 31 March 2015

1,993

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100

4.	ULTIMATE CONTROLLING PARTY