Accounts Submission

GRAY AND MARDON LTD. - Company Information

Company Accounts and Tax Online 07037947 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07037947 2015-04-01 2016-03-31 07037947 2017-03-31 07037947 2016-04-01 2017-03-31 07037947 2016-03-31 07037947 countries:EnglandWales 2016-04-01 2017-03-31 07037947 curr:PoundSterling 2016-04-01 2017-03-31 07037947 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07037947 uk-bus:FRS102 2016-04-01 2017-03-31 07037947 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07037947 uk-bus:FullAccounts 2016-04-01 2017-03-31 07037947 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07037947 uk-bus:Director1 2016-04-01 2017-03-31 07037947 uk-bus:Director1 2016-04-01 07037947 uk-bus:Director1 2017-03-31 07037947 uk-bus:Director2 2016-04-01 2017-03-31 07037947 uk-bus:Director2 2016-04-01 07037947 uk-bus:Director2 2017-03-31 07037947 core:AfterOneYear 2017-03-31 07037947 core:AfterOneYear 2016-03-31 07037947 core:WithinOneYear 2017-03-31 07037947 core:WithinOneYear 2016-03-31 07037947 core:WithinOneYear 2016-04-01 2017-03-31 07037947 core:AfterOneYear 2017-03-31 07037947 core:AfterOneYear 2016-03-31 07037947 core:AfterOneYear 2016-04-01 2017-03-31 07037947 core:ShareCapital 2017-03-31 07037947 core:ShareCapital 2016-03-31 07037947 core:RevaluationReserve 2017-03-31 07037947 core:RevaluationReserve 2016-03-31 07037947 core:RetainedEarningsAccumulatedLosses 2017-03-31 07037947 core:RetainedEarningsAccumulatedLosses 2016-03-31 07037947 1 2016-04-01 2017-03-31 07037947 core:LandBuildings 2016-04-01 2017-03-31 07037947 core:LandBuildings 2017-03-31 07037947 core:LandBuildings 2015-04-01 2016-03-31 07037947 core:LandBuildings 2016-03-31 07037947 core:PlantMachinery 2016-04-01 2017-03-31 07037947 core:PlantMachinery 2017-03-31 07037947 core:PlantMachinery 2015-04-01 2016-03-31 07037947 core:PlantMachinery 2016-03-31 07037947 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07037947 core:FurnitureFittingsToolsEquipment 2017-03-31 07037947 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07037947 core:FurnitureFittingsToolsEquipment 2016-03-31 07037947 core:OfficeEquipment 2016-04-01 2017-03-31 07037947 core:OfficeEquipment 2017-03-31 07037947 core:OfficeEquipment 2015-04-01 2016-03-31 07037947 core:OfficeEquipment 2016-03-31 07037947 core:Vehicles 2016-04-01 2017-03-31 07037947 core:Vehicles 2017-03-31 07037947 core:Vehicles 2015-04-01 2016-03-31 07037947 core:Vehicles 2016-03-31 07037947 core:NetGoodwill 2016-04-01 2017-03-31 07037947 core:NetGoodwill 2017-03-31 07037947 core:NetGoodwill 2015-04-01 2016-03-31 07037947 core:NetGoodwill 2016-03-31 07037947 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07037947 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07037947 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07037947 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07037947 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Independent health visiting services and infant massage instruction.

Political and charitable donations

The Company made no charitable donations during the year (2016: £30) No contributions to political organisations were made during the year

Company policy on the employment of disabled persons

It is the Company’s policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Karen Mardon
Philppa Forsyth

This report was approved by the board of directors on 1 May 2017
And Signed On Behalf Of The Board By:

Name: Karen Mardon
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	16,605	18,546
Cost of sales	(0)	-
Gross Profit or (Loss)	16,605	18,546
Administrative Expenses	(18,314)	(18,319)
Operating Profit or (Loss)	(1,709)	227
Profit or (Loss) Before Tax	(1,709)	227
Tax on Profit	(0)	(40)
Profit or (Loss) for Period	(1,709)	187

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		3,170	2,544
Total current assets:		3,170	2,544
Prepayments and accrued income:		718	400
Creditors: amounts falling due within one year:	2	( 1,619 )	( 1,189 )
Net current assets (liabilities):		2,269	1,755
Total assets less current liabilities:		2,269	1,755
Creditors: amounts falling due after more than one year:	3	( 3,602 )	( 1,379 )
Total net assets (liabilities):		( 1,333 )	376

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 1,335 )	374
Shareholders funds:	( 1,333 )	376

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2017
And Signed On Behalf Of The Board By:

Name: Karen Mardon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

All revenue is earned in the UK. Total revenue is split between Health Visiting Consultations £13,291 (£14,980) and Infant Massage £3,314 (£3,566)

Tangible fixed assets depreciation policy

Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - straight line over 3 years.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	640	337
Other creditors	979	852
Total	1,619	1,189

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	3,602	1,379
Total	3,602	1,379

Director:		Karen Mardon
		Philppa Forsyth


Registered office:		14 St. Stephens Avenue St. Albans Herts AL3 4AD


Company Registration Number:		07037947 (England and Wales)

Accounts Submission