Marsh Business Transformation Limited


Acorah Software Products - Accounts Production 5.8.009 false true 1 April 2016 31 March 2017 31 March 2017 08909432 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08909432 2016-03-31 08909432 2017-03-31 08909432 2016-04-01 2017-03-31 08909432 frs-core:CurrentFinancialInstruments 2017-03-31 08909432 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08909432 frs-core:Non-currentFinancialInstruments 2017-03-31 08909432 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08909432 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08909432 frs-core:CurrentFinancialInstruments 2017-03-31 08909432 frs-core:AfterOneYear 2016-04-01 2017-03-31 08909432 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08909432 frs-core:BetweenOneFiveYears 2017-03-31 08909432 frs-core:ComputerEquipment 2017-03-31 08909432 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08909432 frs-core:ComputerEquipment 2016-03-31 08909432 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Registered number: 08909432
Marsh Business Transformation Limited
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
Balance Sheet
Registered number: 08909432
2017 2016
£ £
Fixed assets 423 715
Current assets 40,440 79,303
Prepayments and accrued income - 13,123
Creditors: Amounts Falling Due Within One Year (35,471 ) (36,175 )
NET CURRENT ASSETS 4,969 56,251
TOTAL ASSETS LESS CURRENT LIABILITIES 5,392 56,966
Accruals and deferred income (1,065 ) (1,420 )
NET ASSETS 4,327 55,546
CAPITAL AND RESERVES 4,327 55,546
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 1
2 1
2. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Andrew Marsh 36,947 90,419 112,448 14,918
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.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
Mr Andrew Marsh
5th October 2017
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