Marsha Lea Bridal Studio Ltd

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Company Registration No. 5759127 (England and Wales)
Marsha Lea Bridal Studio Ltd Abbreviated unaudited accounts for the period from 6 April 2015 to 6 April 2016
Marsha Lea Bridal Studio Ltd Abbreviated Balance Sheet as at 6 April 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
214 
285 
Current assets
Stocks
18,000 
22,500 
Cash at bank and in hand
1,349 
404 
19,349 
22,904 
Creditors: amounts falling due within one year
(11,762)
(18,147)
Net current assets
7,587 
4,757 
Net assets
7,801 
5,042 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,800 
5,041 
Total shareholders' funds
7,801 
5,042 
For the period ending 6 April 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 director acknowledges her 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 8 November 2016
Janeen Newton Director Company Registration No. 5759127
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Marsha Lea Bridal Studio Ltd Notes to the Abbreviated Accounts for the period from 6 April 2015 to 6 April 2016
1
Accounting policies
Basis of preparation
The accounts 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 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:
2
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 6 April 2015
1,969 
884 
2,853 
At 6 April 2016
1,969 
884 
2,853 
Depreciation
At 6 April 2015
1,772 
796 
2,568 
Charge for the year
49 
22 
71 
At 6 April 2016
1,821 
818 
2,639 
Net book value
At 6 April 2016
148 
66 
214 
At 6 April 2015
197 
88 
285 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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