Abbreviated Company Accounts - MARTIN HERRINGTON LTD

DARTMOOR AVIATION SERVICES LTD - Company Information

06213536 MARTIN HERRINGTON LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06213536 2013-04-01 2014-03-31 06213536 2014-03-31 06213536 2013-03-31 06213536 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06213536 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06213536

MARTIN HERRINGTON LTD

Abbreviated Accounts

31 March 2014

MARTIN HERRINGTON LTD Registered Number 06213536

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,042	-
		2,042	-
Current assets
Debtors		1,231	2,563
Cash at bank and in hand		1,436	1,258
		2,667	3,821
Creditors: amounts falling due within one year		(4,708)	(3,819)
Net current assets (liabilities)		(2,041)	2
Total assets less current liabilities		1	2
Total net assets (liabilities)		1	2
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		-	1
Shareholders' funds		1	2

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.

Approved by the Board on 13 November 2014

And signed on their behalf by:
MARTIN HERRINGTON, Director

MARTIN HERRINGTON LTD Registered Number 06213536

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% Reducing balance
Fixtures, fittings and equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	2,437
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,437
Depreciation
At 1 April 2013	-
Charge for the year	395
On disposals	-
At 31 March 2014	395
Net book values
At 31 March 2014	2,042
At 31 March 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	MARTIN HERRINGTON
Description of the transaction:	INTEREST FREE LOANS
Balance at 1 April 2013:	£ 1,522
Advances or credits made:	-
Advances or credits repaid:	£ 1,522
Balance at 31 March 2014:	£ 0