MARGAL CONTRACT SERVICES LTD Accounts filed on 31-03-2014

MARGAL CONTRACT SERVICES LTD Accounts filed on 31-03-2014

MARGAL CONTRACT SERVICES LTD - Company Information

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MARGAL CONTRACT SERVICES LTD




Company Registration Number:
04843312 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MARGAL CONTRACT SERVICES LTD

Company Information
for the Period Ended 31st March 2014




Director: DAVID CHARLES ANTHONY POMEROY
Registered office: 72 Wilson Street
London
EC2A 2DH
Company Registration Number: 04843312 (England and Wales)

MARGAL CONTRACT SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 127 127
Total fixed assets: 127 127
Current assets
Debtors: 37,570 63,635
Cash at bank and in hand: 14,912 16,560
Total current assets: 52,482 80,195
Creditors
Creditors: amounts falling due within one year 76,769 155,467
Net current assets (liabilities): ( 24,287 ) ( 75,272 )
Total assets less current liabilities: ( 24,160 ) ( 75,145 )
Creditors: amounts falling due after more than one year: - 8,024
Total net assets (liabilities): ( 24,160 ) ( 83,169 )

The notes form part of these financial statements

MARGAL CONTRACT SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 25,160 ) ( 84,169 )
Total shareholders funds: ( 24,160 ) ( 83,169 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID CHARLES ANTHONY POMEROY
Status: Director

The notes form part of these financial statements

MARGAL CONTRACT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

MARGAL CONTRACT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,450
    At 31st March 2014: 2,450
    Depreciation
    At 01st April 2013: 2,323
    At 31st March 2014: 2,323
    Net book value
    At 31st March 2014: 127
    At 31st March 2013: 127

MARGAL CONTRACT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000