Abbreviated Company Accounts - MARSH & JEFFREY LIMITED

MARSH & JEFFREY LIMITED - Company Information

00327031 MARSH & JEFFREY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 00327031 2015-05-01 2016-04-30 00327031 2016-04-30 00327031 2015-04-30 00327031 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 00327031 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 00327031

MARSH & JEFFREY LIMITED

Abbreviated Accounts

30 April 2016

MARSH & JEFFREY LIMITED Registered Number 00327031

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	565	565
Investments		-	-
Cash at bank and in hand		68	68
		633	633
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(5,298)	(5,298)
Net current assets (liabilities)		(4,665)	(4,665)
Total assets less current liabilities		(4,665)	(4,665)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(4,665)	(4,665)
Capital and reserves
Called up share capital	3	500	500
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(5,165)	(5,165)
Shareholders' funds		(4,665)	(4,665)

For the year ending 30 April 2016 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 20 February 2017

And signed on their behalf by:
G N Eades, Director

MARSH & JEFFREY LIMITED Registered Number 00327031

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 April 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

VAT recoverable

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

	2016 £	2015 £
500 Ordinary shares of £1 each	500	500