Marsha Limited - Period Ending 2016-11-30

Registration number: 08285500

Marsha Limited

Unaudited Abbreviated Accounts

FOR THE Year Ended 30 November 2016
 

Marsha Limited
Contents

			Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Marsha Limited
(Registration number: 08285500)
Abbreviated Balance Sheet at 30 November 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					196			393
Current assets
Debtors					17,550			10,500
Cash at bank and in hand					273,334			233,897
					290,884			244,397
Creditors: Amounts falling due within one year					(42,568)			(46,372)
Net current assets					248,316			198,025
Net assets					248,512			198,418
Capital and reserves
Called up share capital		3			10			10
Profit and loss account					248,502			198,408
Shareholders' funds					248,512			198,418

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

Approved by the director on 7 June 2017

.........................................
Dr S Singhal
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Marsha Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	33% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2015		590			590
At 30 November 2016		590			590
Depreciation
At 1 December 2015		197			197
Charge for the year		197			197
At 30 November 2016		394			394
Net book value
At 30 November 2016		196			196
At 30 November 2015		393			393

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		10			10			10			10

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