Abbreviated Company Accounts - MARSHALL EVANS LTD

MARSHALL EVANS LTD - Company Information

05545709 MARSHALL EVANS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05545709 2015-04-01 2016-03-31 05545709 2016-03-31 05545709 2015-03-31 05545709 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05545709 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05545709

MARSHALL EVANS LTD

Abbreviated Accounts

31 March 2016

MARSHALL EVANS LTD Registered Number 05545709

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,801	10,402
		7,801	10,402
Current assets
Debtors		24,280	36,563
Cash at bank and in hand		91,221	67,783
		115,501	104,346
Creditors: amounts falling due within one year		(38,383)	(42,758)
Net current assets (liabilities)		77,118	61,588
Total assets less current liabilities		84,919	71,990
Provisions for liabilities		(1,578)	(2,081)
Total net assets (liabilities)		83,341	69,909
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		83,241	69,809
Shareholders' funds		83,341	69,909

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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2016

And signed on their behalf by:
M Evans, Director

MARSHALL EVANS LTD Registered Number 05545709

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% straight line
Motor vehicles – 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	18,012
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	18,012
Depreciation
At 1 April 2015	7,610
Charge for the year	2,601
On disposals	-
At 31 March 2016	10,211
Net book values
At 31 March 2016	7,801
At 31 March 2015	10,402

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100