MARTIN BOOTH AND COMPANY LIMITED Accounts filed on 31-03-2014

MARTIN BOOTH AND COMPANY LIMITED - Company Information

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MARTIN BOOTH AND COMPANY LIMITED

Company Registration Number:
03963274 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		M BOOTH
		C A HALLS



Company secretary:		M BOOTH



Registered office:		278-282 Mitcham Lane
		Streatham

		London

		SW16 6NU




Company Registration Number:		03963274 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	5	2	2
Tangible assets:	6	9,227	7,842
Total fixed assets:		9,229	7,844
Current assets
Debtors:	7	54,315	41,290
Cash at bank and in hand:		242,951	230,973
Total current assets:		297,266	272,263
Creditors
Creditors: amounts falling due within one year	8	281,877	284,182
Net current assets (liabilities):		15,389	( 11,919 )
Total assets less current liabilities:		24,618	( 4,075 )
Total net assets (liabilities):		24,618	( 4,075 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	3	3
Revaluation reserve:		35,982	35,982
Profit and Loss account:		( 11,367 )	( 40,060 )
Total shareholders funds:		24,618	( 4,075 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M BOOTH
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historical Cost Convention and Current FRSSE

Turnover policy

Represents Fees and Services Invoiced

Tangible fixed assets depreciation policy

Depreciation has been provided over the estimated life of the Assets

Intangible fixed assets amortisation policy

Good will has been amortised in accordance with FRS10

Valuation information and policy

No Report

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Intangible assets

	Total
Cost	£
At 01st April 2013:	371,687
Additions:	5,111
	376,798

Amortisation	£
At 01st April 2013:	371,685
Provided during the period:	5,111
At 31st March 2014:	376,796

Net book value	£
At 31st March 2014:	2
At 31st March 2013:	2

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Tangible assets

	Total
Cost	£
At 01st April 2013:	82,397
Additions:	2,580
At 31st March 2014:	84,977
Depreciation
At 01st April 2013:	74,555
Charge for year:	1,195
At 31st March 2014:	75,750
Net book value
At 31st March 2014:	9,227
At 31st March 2013:	7,842

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Debtors

	2014 £	2013 £
Trade debtors:	53,455	38,108
Other debtors:	500	2,178
Prepayments and accrued income:	360	1,004
Total:	54,315	41,290

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	43,308	38,791
Taxation and social security:	10,120	11,408
Accruals and deferred income:	8,665	10,407
Other creditors:	219,784	223,576
Total:	281,877	284,182

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

12. Related party disclosures

Name of the ultimate controlling party during the period:	MARTIN BOOTH & COMPANY LTD
Name of related party:	C HALLS
Relationship:	DIRECTOR
Description of the transaction:	DIVIDEND
Balance at 01st April 2013	16,200
Balance at 31st March 2014	13,500

MARTIN BOOTH AND COMPANY LIMITED Accounts filed on 31-03-2014