Martin James London (Retail) Limited - Accounts to registrar (filleted) - small 18.2

Martin James London (Retail) Limited - Accounts to registrar (filleted) - small 18.2

MARTIN JAMES LONDON (RETAIL) LIMITED - Company Information

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REGISTERED NUMBER: 06620001















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Martin James London (Retail) Limited
Martin James London (Retail) Limited (Registered number: 06620001)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Martin James London (Retail) Limited

Company Information
for the Year Ended 31 January 2018







DIRECTOR: M J Stephenson





REGISTERED OFFICE: Pilgrim House
Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 7QE





REGISTERED NUMBER: 06620001





ACCOUNTANTS: Hemsley Miller Limited
Pilgrim House
Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 7QE
Page 1
Martin James London (Retail) Limited (Registered number: 06620001)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £   
CURRENT ASSETS
Debtors 4 139,435 114,126
Cash at bank 125,097 161,529
264,532 275,655
CREDITORS
Amounts falling due within one year 5 160,692 214,341
NET CURRENT ASSETS 103,840 61,314
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,840
61,314

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 103,839 61,313
SHAREHOLDERS' FUNDS 103,840 61,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 October 2018 and were signed by:



M J Stephenson - Director


The notes form part of these financial statements

Page 2
Martin James London (Retail) Limited (Registered number: 06620001)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Martin James London (Retail) Limited is a private company, limited by shares , registered in
Not specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 87,412 107,022
Amounts owed by group undertakings 52,023 7,104
139,435 114,126

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade creditors (93,441 ) 1,547
Amounts owed to group undertakings 209,784 188,821
Taxation and social security 38,105 19,331
Other creditors 6,244 4,642
160,692 214,341

Page 3