Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

MARKET ANALYSIS LIMITED - Company Information

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03683491falsethe provision of economics consulting services2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FRS1022017-04-012018-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03683491
Market Analysis Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
Prepared By:
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxford
OX29 4TB
Market Analysis Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
D Harbord
REGISTERED OFFICE
1 Abbey Street
Eynsham
Witney
Oxford
OX29 4TB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03683491
ACCOUNTANTS
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxford
OX29 4TB
Market Analysis Limited
ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Market Analysis Limited
BALANCE SHEET AT 31/03/2018
20182017
Notes££
CURRENT ASSETS
Debtors253-
Cash at bank and in hand71,156100,124
71,209100,124
CREDITORS: Amounts falling due within one year32,3614,190
NET CURRENT ASSETS68,84895,934
TOTAL ASSETS LESS CURRENT LIABILITIES68,84895,934
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account68,84695,932
SHAREHOLDERS' FUNDS68,84895,934
For the year ending 31/03/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/06/2018 and signed on their behalf by
.............................
D Harbord
Director
Market Analysis Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
VAT53-
53-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account1,0712,642
Accruals1,2901,548
2,3614,190
4. EMPLOYEES
20182017
No.No.
Average number of employees11
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
Market Analysis Limited
6. CONTROLLING PARTY
The director, David Harbord, owns 100% of the issued share capital and is considered to be the controlling party