Abbreviated Company Accounts - MARLOW CONSULTING LTD

MARLOW CONSULTING LTD - Company Information

04711562 MARLOW CONSULTING LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04711562 2013-04-01 2014-03-31 04711562 2014-03-31 04711562 2013-03-31 04711562 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04711562 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04711562

MARLOW CONSULTING LTD

Abbreviated Accounts

31 March 2014

MARLOW CONSULTING LTD Registered Number 04711562

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,105	2,810
		2,105	2,810
Current assets
Debtors		11,777	19,739
Cash at bank and in hand		55,676	73,330
		67,453	93,069
Net current assets (liabilities)		67,453	93,069
Total assets less current liabilities		69,558	95,879
Creditors: amounts falling due after more than one year		(58,972)	(91,292)
Total net assets (liabilities)		10,586	4,587
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,584	4,585
Shareholders' funds		10,586	4,587

For the year ending 31 March 2014 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 17 October 2014

And signed on their behalf by:
S A Marlow, Director

MARLOW CONSULTING LTD Registered Number 04711562

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Equipment - 25% Reducing balance basis

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the
profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 April 2013	22,206
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	22,206
Depreciation
At 1 April 2013	19,396
Charge for the year	705
On disposals	-
At 31 March 2014	20,101
Net book values
At 31 March 2014	2,105
At 31 March 2013	2,810

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2