Micro-entity Accounts - TOM MARLBOROUGH LIMITED

TOM MARLBOROUGH LIMITED - Company Information

06883726 TOM MARLBOROUGH LIMITED 2017-07-19 false 2016-04-01 2017-07-19 true 06883726 2016-04-01 2017-07-19 06883726 2017-07-19 06883726 2016-03-31 06883726 uk-gaap-cd-bus:Director1 2016-04-01 2017-07-19 06883726 uk-gaap-cd-bus:Director2 2016-04-01 2017-07-19 06883726 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-07-19 iso4217:GBP shares

Registered Number 06883726

TOM MARLBOROUGH LIMITED

Micro-entity Accounts

19 July 2017

TOM MARLBOROUGH LIMITED Registered Number 06883726

Micro-entity Balance Sheet as at 19 July 2017

	19/07/2017	31/03/2016
	£	£
Current assets
Debtors	-	35
Cash at bank and in hand	40,880	32,112
	40,880	32,147
Creditors: amounts falling due within one year	(19,184)	(22,703)
Net current assets (liabilities)	21,696	9,444
Total assets less current liabilities	21,696	9,444
Total net assets (liabilities)	21,696	9,444
Capital and reserves
Called up share capital	1	1
Profit and loss account	21,695	9,443
Shareholders' funds	21,696	9,444

For the year ending 19 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2017

And signed on their behalf by:
Thomas Marlborough, Director

TOM MARLBOROUGH LIMITED Registered Number 06883726

Notes to the Micro-entity Accounts for the period ended 19 July 2017

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added tax. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.