Mark Turnbull Limited - Accounts to registrar - small 16.3

Mark Turnbull Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 08467762 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016

FOR

MARK TURNBULL LIMITED

MARK TURNBULL LIMITED (REGISTERED NUMBER: 08467762)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

MARK TURNBULL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2015 TO 30 MARCH 2016







DIRECTOR: M Turnbull





SECRETARY:





REGISTERED OFFICE: 2nd Floor
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU





REGISTERED NUMBER: 08467762 (England and Wales)





ACCOUNTANTS: Synergee Limited
2nd Floor
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

MARK TURNBULL LIMITED (REGISTERED NUMBER: 08467762)

BALANCE SHEET
30 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 3,970 2,730

CURRENT ASSETS 14,868 26,624

CREDITORS
Amounts falling due within one year (18,335 ) (23,654 )
NET CURRENT (LIABILITIES)/ASSETS (3,467 ) 2,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

503

5,700

CAPITAL AND RESERVES 503 5,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 January 2017 and were signed by:





M Turnbull - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MARK TURNBULL LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the
company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account
and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Mark Turnbull Limited for the period ended 30 March 2016 which comprise the Profit and Loss
Account and the Balance Sheet from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mark Turnbull Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Turnbull Limited and state those matters that we have agreed to state to the director of Mark Turnbull Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Turnbull Limited director for our work or for this report.

It is your duty to ensure that Mark Turnbull Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mark Turnbull Limited. You consider that Mark Turnbull Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Mark Turnbull Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Synergee Limited
2nd Floor
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU


9 January 2017