Marsh Consulting (Ascot) Limited - Abbreviated accounts 16.3

Marsh Consulting (Ascot) Limited - Abbreviated accounts 16.3

MARSH CONSULTING (ASCOT) LIMITED - Company Information

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REGISTERED NUMBER: 07017577 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MARSH CONSULTING (ASCOT) LIMITED

MARSH CONSULTING (ASCOT) LIMITED (REGISTERED NUMBER: 07017577)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

MARSH CONSULTING (ASCOT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: D F E Marsh





REGISTERED OFFICE: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP





REGISTERED NUMBER: 07017577 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
MARSH CONSULTING (ASCOT) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
MARSH CONSULTING (ASCOT) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


12 December 2016

This page does not form part of the abbreviated accounts

Page 2
MARSH CONSULTING (ASCOT) LIMITED (REGISTERED NUMBER: 07017577)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 2,613 1,354

CURRENT ASSETS
Debtors - 4,050
Cash at bank 241,839 177,864
241,839 181,914
CREDITORS
Amounts falling due within one year (28,091 ) (32,636 )
NET CURRENT ASSETS 213,748 149,278
TOTAL ASSETS LESS CURRENT
LIABILITIES
216,361
150,632

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 216,360 150,631
SHAREHOLDERS' FUNDS 216,361 150,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 December 2016 and were signed by:





D F E Marsh - Director


The notes form part of these abbreviated accounts

Page 3
MARSH CONSULTING (ASCOT) LIMITED (REGISTERED NUMBER: 07017577)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 4,577
Additions 2,256
Disposals (3,369 )
At 31 March 2016 3,464
DEPRECIATION
At 1 April 2015 3,223
Charge for year 997
Eliminated on disposal (3,369 )
At 31 March 2016 851
NET BOOK VALUE
At 31 March 2016 2,613
At 31 March 2015 1,354

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

4. RELATED PARTY DISCLOSURES

D F E Marsh
Director


The loan is interest free and repayable on demand.

2016 2015
£    £   
Amount due to related party at the balance sheet date 188 91

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D F E Marsh.

Page 4