Abbreviated Company Accounts - DAVID MARTIN ASSOCIATES LIMITED

DAVID MARTIN ASSOCIATES LIMITED - Company Information

01755934 DAVID MARTIN ASSOCIATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01755934 2013-04-01 2014-03-31 01755934 2014-03-31 01755934 2013-03-31 01755934 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01755934 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 01755934

DAVID MARTIN ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

DAVID MARTIN ASSOCIATES LIMITED Registered Number 01755934

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Current assets
Debtors		13	13
		13	13
Creditors: amounts falling due within one year	2	(5,081)	(5,068)
Net current assets (liabilities)		(5,068)	(5,055)
Total assets less current liabilities		(5,068)	(5,055)
Total net assets (liabilities)		(5,068)	(5,055)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,168)	(5,155)
Shareholders' funds		(5,068)	(5,055)

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 5 December 2014

And signed on their behalf by:
David Ross Martin, Director
Christopher George Hennessy, Director

DAVID MARTIN ASSOCIATES LIMITED Registered Number 01755934

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.

2Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	5,081	5,068

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	David Ross Martin
Description of the transaction:	Payment of Companies House fee by director
Balance at 1 April 2013:	£ 5,068
Advances or credits made:	£ 13
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 5,081