Marsh Property Management Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06544584 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MARSH PROPERTY MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R C Marsh

Mr C M Marsh

Mrs D Marsh

Mrs H Marsh

REGISTERED OFFICE:

6 Langdale Court

Witney

Oxfordshire

OX28 6FG

REGISTERED NUMBER:

06544584 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

6 Langdale Court

Witney

Oxfordshire

OX28 6FG

CURRENT ASSETS

Stocks

436,026

-

Debtors

6,224

-

Cash at bank and in hand

15,280

2,527

457,530

2,527

CREDITORS

Amounts falling due within one year

454,965

162

NET CURRENT ASSETS

2,565

2,365

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,565

2,365

CAPITAL AND RESERVES

Called up share capital

2

300

100

Profit and loss account

2,265

SHAREHOLDERS' FUNDS

2,565

2,365

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 directors acknowledge their 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 Board of Directors on 22 December 2016 and were signed on its behalf by:

Mr R C Marsh - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis on the understanding that the director's will settle future

liabilities.

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).

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

145

Ordinary A

£1

145

100

55

Ordinary B

£1

55

-

100

Ordinary C

£1

100

-

300

100

The following shares were issued during the year for cash at par :

45 Ordinary A shares of £1

55 Ordinary B shares of £1

100 Ordinary C shares of £1