Abbreviated Company Accounts - MARSHALL CONSULTANCY LIMITED

Abbreviated Company Accounts - MARSHALL CONSULTANCY LIMITED

MARSHALL CONSULTANCY LIMITED - Company Information

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Registered Number 05681586

MARSHALL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

MARSHALL CONSULTANCY LIMITED Registered Number 05681586

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 300 33,932
Cash at bank and in hand 106 4,611
406 38,543
Creditors: amounts falling due within one year (19,643) (45,956)
Net current assets (liabilities) (19,237) (7,413)
Total assets less current liabilities (19,237) (7,413)
Total net assets (liabilities) (19,237) (7,413)
Capital and reserves
Called up share capital 100 100
Profit and loss account (19,337) (7,513)
Shareholders' funds (19,237) (7,413)
  • 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 28 October 2016

And signed on their behalf by:
David Vesey, Director

MARSHALL CONSULTANCY LIMITED Registered Number 05681586

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows
Asset class Depreciation method and rate
Plant and machinery 50% straight line basis
Fixtures and fittings 50% straight line basis
Office equipment 50% straight line basis