Martin James London (Retail) Limited - Limited company - abbreviated

REGISTERED NUMBER: 06620001

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Martin James London (Retail) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Stephenson

REGISTERED OFFICE:

Pilgrim House

Packhorse Road

Gerrards Cross

Buckinghamshire

SL9 7QE

REGISTERED NUMBER:

06620001

ACCOUNTANTS:

Hemsley Miller Limited

Pilgrim House

Packhorse Road

Gerrards Cross

Buckinghamshire

SL9 7QE

CURRENT ASSETS

Debtors

192,522

100,486

Cash at bank

133,313

156,923

325,835

257,409

CREDITORS

Amounts falling due within one year

216,848

154,706

NET CURRENT ASSETS

108,987

102,703

TOTAL ASSETS LESS CURRENT
LIABILITIES

108,987

102,703

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

108,986

102,702

SHAREHOLDERS' FUNDS

108,987

102,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 31 October 2014 and were signed by:

M J Stephenson - 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 April 2008).

Turnover

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

1

Ordinary

£1

1

Martin James London (Retail) Limited - Limited company - abbreviated - 11.0.0

Martin James London (Retail) Limited - Limited company - abbreviated - 11.0.0