Martin Ralph Planning Consultants Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08022530 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 December 2015

for

MARTIN RALPH PLANNING CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R A Martin

K Perry

SECRETARY:

Mrs A R Martin

REGISTERED OFFICE:

9 Oyster Mews

French Street

Portsmouth

Hampshire

PO1 2JS

REGISTERED NUMBER:

08022530 (England and Wales)

ACCOUNTANTS:

Hunter Simmons Ltd

Unit K Butterick Building

New Lane

Havant

Portsmouth

Hampshire

PO9 2ND

CURRENT ASSETS

Debtors

220

2,750

Cash at bank

623

366

843

3,116

CREDITORS

Amounts falling due within one year

3,366

2,136

NET CURRENT (LIABILITIES)/ASSETS

(2,523

)

980

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,523

)

980

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(2,623

)

880

SHAREHOLDERS' FUNDS

(2,523

)

980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 September 2016 and were signed on its behalf
by:

R A Martin - Director

K Perry - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

3.	ULTIMATE PARENT COMPANY

Martin Ralph Group Limited is regarded by the directors as being the company's ultimate parent company.