Accounts Submission

MARSHALL METHOD THERAPY LTD - Company Information

Company Accounts and Tax Online 08871264 Board of Directors 1.3.16 28.2.17 28.2.17 false iso4217:GBP xbrli:pure 08871264 2015-03-01 2016-02-29 08871264 2017-02-28 08871264 2016-03-01 2017-02-28 08871264 2016-02-29 08871264 countries:EnglandWales 2016-03-01 2017-02-28 08871264 curr:PoundSterling 2016-03-01 2017-02-28 08871264 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 08871264 uk-bus:Micro-entities 2016-03-01 2017-02-28 08871264 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 08871264 uk-bus:FullAccounts 2016-03-01 2017-02-28 08871264 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 08871264 uk-bus:Director1 2016-03-01 2017-02-28 08871264 uk-bus:Director1 2016-03-01 08871264 uk-bus:Director1 2017-02-28 08871264 core:AfterOneYear 2017-02-28 08871264 core:AfterOneYear 2016-02-29 08871264 core:WithinOneYear 2017-02-28 08871264 core:WithinOneYear 2016-02-29 08871264 core:WithinOneYear 2016-03-01 2017-02-28 08871264 core:AfterOneYear 2017-02-28 08871264 core:AfterOneYear 2016-02-29 08871264 core:AfterOneYear 2016-03-01 2017-02-28 08871264 core:ShareCapital 2017-02-28 08871264 core:ShareCapital 2016-02-29 08871264 core:RevaluationReserve 2017-02-28 08871264 core:RevaluationReserve 2016-02-29 08871264 core:RetainedEarningsAccumulatedLosses 2017-02-28 08871264 core:RetainedEarningsAccumulatedLosses 2016-02-29 08871264 1 2016-03-01 2017-02-28

Company Registration Number:
08871264 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


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

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

Providing therapy and counselling

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
Andrew Marshall

This report was approved by the board of directors on 9 October 2017
And Signed On Behalf Of The Board By:

Name: Andrew Marshall
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Turnover	33,335	31,798
Cost of Materials	(15,987)	(10,911)
Staff Costs	(7,120)	-
Other charges	(7,031)	(20,293)
Profit or (Loss) for Period	3,197	594

Balance sheet

As at 28 February 2017

	2017 £	2016 £
Current assets:	12,409	12,222
Creditors: amounts falling due within one year:	( 6,000 )	( 9,011 )
Net current assets (liabilities):	6,409	3,211
Total assets less current liabilities:	6,409	3,211
Total net assets (liabilities):	6,409	3,211
Capital and reserves:	6,409	3,211

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2017
And Signed On Behalf Of The Board By:

Name: Andrew Marshall
Status: Director

The notes form part of these financial statements

Director:		Andrew Marshall


Registered office:		1 Snow Hill Court London England EC1A 2EJ


Company Registration Number:		08871264 (England and Wales)

Accounts Submission