Martin Ramirez Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04716710 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Martin Ramirez Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M S Ramirez

REGISTERED OFFICE:

King George V Lodge

King George V Road

Amersham

Buckinghamshire

HP6 5FB

REGISTERED NUMBER:

04716710 (England and Wales)

ACCOUNTANTS:

Amersham Accountancy

King George V Lodge

King George V Road

Amersham

Buckinghamshire

HP6 5FB

FIXED ASSETS

Intangible assets

2

113,349

Tangible assets

3

745

993

114,094

114,342

CURRENT ASSETS

Debtors

116

53

Cash at bank

12,838

14,076

12,954

14,129

CREDITORS

Amounts falling due within one year

22,451

16,694

NET CURRENT LIABILITIES

(9,497

)

(2,565

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

104,597

111,777

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

104,497

111,677

SHAREHOLDERS' FUNDS

104,597

111,777

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 21 December 2016 and were signed by:

M S Ramirez - Director

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).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

113,349

NET BOOK VALUE

At 31 March 2016

113,349

At 31 March 2015

113,349

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

6,691

DEPRECIATION

At 1 April 2015

5,698

Charge for year

248

At 31 March 2016

5,946

NET BOOK VALUE

At 31 March 2016

745

At 31 March 2015

993

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100