MARCUS & BYATT LIMITED Accounts filed on 31-03-2014

MARCUS & BYATT LIMITED - Company Information

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MARCUS & BYATT LIMITED

Company Registration Number:
05649595 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Edward W Marcus
		Matthew J Byatt






Registered office:		15 Bishops Road
		Tewin

		Welwyn
		Herts
		AL6 0NR




Company Registration Number:		05649595 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	584	730
Total fixed assets:		584	730
Current assets
Cash at bank and in hand:		34,223	20,323
Total current assets:		34,223	20,323
Creditors
Creditors: amounts falling due within one year	6	7,782	2,409
Net current assets (liabilities):		26,441	17,914
Total assets less current liabilities:		27,025	18,644
Total net assets (liabilities):		27,025	18,644

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	10	10
Profit and Loss account:		27,015	18,634
Total shareholders funds:		27,025	18,644

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward W Marcus
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the invoiced value of services supplied to customers, net of value added tax.

Tangible fixed assets depreciation policy

Depreciation is charged at the following rates in order to write off assets over their estimated useful lives. Office equipment 20% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,140
At 31st March 2014:	1,140
Depreciation
At 01st April 2013:	410
Charge for year:	146
At 31st March 2014:	556
Net book value
At 31st March 2014:	584
At 31st March 2013:	730

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	7,349	1,959
Other creditors:	433	450
Total:	7,782	2,409

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

MARCUS & BYATT LIMITED Accounts filed on 31-03-2014