Micro-entity Accounts - MARSHALL PHILLIPS LTD

MARSHALL PHILLIPS LTD - Company Information

03352084 MARSHALL PHILLIPS LTD 2016-09-30 false 2015-10-01 2016-09-30 true 03352084 2015-10-01 2016-09-30 03352084 2016-09-30 03352084 2015-09-30 03352084 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03352084 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 03352084 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03352084

MARSHALL PHILLIPS LTD

Micro-entity Accounts

30 September 2016

MARSHALL PHILLIPS LTD Registered Number 03352084

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	216,495	217,550
		216,495	217,550
Current assets
Stocks		170,000	158,000
Debtors		-	675
		170,000	158,675
Creditors: amounts falling due within one year		(23,180)	(12,898)
Net current assets (liabilities)		146,820	145,777
Total assets less current liabilities		363,315	363,327
Creditors: amounts falling due after more than one year		(265,723)	(278,937)
Total net assets (liabilities)		97,592	84,390
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		97,492	84,290
Shareholders' funds		97,592	84,390

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2017

And signed on their behalf by:
John Phillips, Director

MARSHALL PHILLIPS LTD Registered Number 03352084

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	249,816
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	249,816
Depreciation
At 1 October 2015	32,266
Charge for the year	1,055
On disposals	-
At 30 September 2016	33,321
Net book values
At 30 September 2016	216,495
At 30 September 2015	217,550

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.