Marshall and Stocker Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07418039 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

MARSHALL AND STOCKER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S A Stocker

J Marshall

SECRETARY:

P&A Secretaries Limited

REGISTERED OFFICE:

c/o Pearson and Associates

North Barn

Broughton Hall

Skipton

North Yorkshire

BD23 3AE

REGISTERED NUMBER:

07418039 (England and Wales)

ACCOUNTANTS:

Pearson & Associates

North Barn

Broughton Hall

Skipton

North Yorkshire

BD23 3AE

FIXED ASSETS

Intangible assets

2

5,085

5,945

Tangible assets

3

638

992

5,723

6,937

CURRENT ASSETS

Debtors

18,166

-

Cash at bank

21,539

88,429

39,705

88,429

CREDITORS

Amounts falling due within one year

13,632

60,186

NET CURRENT ASSETS

26,073

28,243

TOTAL ASSETS LESS CURRENT LIABILITIES

31,796

35,180

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

31,794

35,178

SHAREHOLDERS' FUNDS

31,796

35,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2015 and were signed on its behalf by:

Mrs S A Stocker - Director

J Marshall - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

8,600

AMORTISATION

At 1 April 2014

2,655

Amortisation for year

860

At 31 March 2015

3,515

NET BOOK VALUE

At 31 March 2015

5,085

At 31 March 2014

5,945

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,490

DEPRECIATION

At 1 April 2014

1,498

Charge for year

354

At 31 March 2015

1,852

NET BOOK VALUE

At 31 March 2015

638

At 31 March 2014

992

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1.00

2

2

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

£

Mrs S A Stocker and J Marshall

Balance outstanding at start of year

-

-

Amounts advanced

18,166

-

Amounts repaid

-

-

Balance outstanding at end of year

18,166

-