Abbreviated Company Accounts - MARTELLS LIMITED

Registered Number 06851350

MARTELLS LIMITED

Abbreviated Accounts

31 March 2014

MARTELLS LIMITED Registered Number 06851350

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,944	9,306
		6,944	9,306
Current assets
Stocks		142,100	142,200
Debtors		-	1,750
		142,100	143,950
Creditors: amounts falling due within one year		(169,236)	(174,626)
Net current assets (liabilities)		(27,136)	(30,676)
Total assets less current liabilities		(20,192)	(21,370)
Total net assets (liabilities)		(20,192)	(21,370)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(20,292)	(21,470)
Shareholders' funds		(20,192)	(21,370)

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 18 December 2014

And signed on their behalf by:
G Shepherd, Director

1Accounting Policies

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Tangible fixed assets