Company Registration No. 3157308 (England and Wales)
Marshall Moore Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Marshall Moore Limited
Abbreviated Balance Sheet
as at 31 March 2016
Intangible assets
1,710
2,280
Tangible assets
24,393
23,216
Cash at bank and in hand
332,434
320,229
Creditors: amounts falling due within one year
(307,674)
(348,426)
Net current assets
214,218
225,367
Net assets
240,321
250,863
Called up share capital
100
100
Profit and loss account
240,221
250,763
Total shareholders' funds
240,321
250,863
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 7 October 2016
K M Marshall
Director
Company Registration No. 3157308
Marshall Moore Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on deducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Other
Marshall Moore Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 April 2015
28,553
29,743
58,296
Additions
1,990
7,318
9,308
At 31 March 2016
30,543
37,061
67,604
At 1 April 2015
19,484
15,596
35,080
Charge for the year
5,509
2,622
8,131
At 31 March 2016
24,993
18,218
43,211
At 31 March 2016
5,550
18,843
24,393
At 31 March 2015
9,069
14,147
23,216
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
