MARK PAYNE AND PARTNERS LIMITED Accounts filed on 31-03-2014

MARK PAYNE AND PARTNERS LIMITED Accounts filed on 31-03-2014

MARK PAYNE AND PARTNERS LIMITED - Company Information

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MARK PAYNE AND PARTNERS LIMITED




Company Registration Number:
07336338 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MARK PAYNE AND PARTNERS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: M PAYNE
Registered office: 130 High Street
Harrold
Bedfordshire
MK43 7EA
Company Registration Number: 07336338 (England and Wales)

MARK PAYNE AND PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 5 14,629 19,020
Cash at bank and in hand: 60,796 62,779
Total current assets: 75,425 81,799
Creditors
Creditors: amounts falling due within one year 6 30,896 34,223
Net current assets (liabilities): 44,529 47,576
Total assets less current liabilities: 44,529 47,576
Total net assets (liabilities): 44,529 47,576

The notes form part of these financial statements

MARK PAYNE AND PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 44,527 47,574
Total shareholders funds: 44,529 47,576

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 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M PAYNE
Status: Director

The notes form part of these financial statements

MARK PAYNE AND PARTNERS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    In accordance with FRSSE 2008

    Turnover policy

    Value of sales, net of VAT, for services provided to customers

MARK PAYNE AND PARTNERS LIMITED

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

  • 5. Debtors

    Debtors

MARK PAYNE AND PARTNERS LIMITED

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

  • 6. Creditors: amounts falling due within one year

    Creditors: amounts falling due within 1 year

MARK PAYNE AND PARTNERS LIMITED

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

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2