Marsh Business Transformation Limited
Marsh Business Transformation Limited
Registered number: 08909432
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Charles Bennett Limited
Chartered Certified Accountants
243 New Road
Croxley Green
Rickmansworth
Herts
WD3 3HE
Marsh Business Transformation Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
08909432
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Andrew Marsh |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Marsh Business Transformation Limited Registered number 08909432 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Kareith Drive, Newton-by-the-Sea, Alnwick, Northumberland, NE66 3DH.
Marsh Business Transformation Limited
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
Page 1