Marsh Business Transformation Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08909432 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

MARSH BUSINESS TRANSFORMATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A A Marsh

SECRETARY:

Ms P A Smith

REGISTERED OFFICE:

3 Kareith Drive

Newton-by-the-Sea

Alnwick

Northumberland

NE66 3DH

REGISTERED NUMBER:

08909432 (England and Wales)

ACCOUNTANTS:

Charles Bennett Limited

Chartered Certified Accountants

243 New Road

Croxley Green

Rickmansworth

Hertfordshire

WD3 3HE

FIXED ASSETS

Tangible assets

2

715

484

CURRENT ASSETS

Debtors

61,131

13,963

Cash at bank

31,438

621

92,569

14,584

CREDITORS

Amounts falling due within one year

37,595

22,404

NET CURRENT ASSETS/(LIABILITIES)

54,974

(7,820

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

55,689

(7,336

)

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

55,589

(7,337

)

SHAREHOLDERS' FUNDS

55,689

(7,336

)

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 28 December 2016 and were signed by:

A A Marsh - 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).

The financial statements have been produced under the going concern convention which assumes the

continuing support of the company's bankers, creditors and directors. Management figures for the current year

show that the company is trading successfully and profitably.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

645

Additions

524

At 31 March 2016

1,169

DEPRECIATION

At 1 April 2015

161

Charge for year

293

At 31 March 2016

454

NET BOOK VALUE

At 31 March 2016

715

At 31 March 2015

484

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

100

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2016 and the period

ended 31 March 2015:

2016

2015

£

A A Marsh

Balance outstanding at start of year

-

Amounts advanced

36,848

-

Amounts repaid

-

Balance outstanding at end of year

36,848

-

The director's overdrawn current account was repaid to the company on 7th May 2016.