T G ALLEN-MERSH LTD Accounts filed on 31-03-2014

T G ALLEN-MERSH LTD Accounts filed on 31-03-2014

T G ALLEN-MERSH LTD - Company Information

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T G ALLEN-MERSH LTD




Company Registration Number:
07667547 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

T G ALLEN-MERSH LTD

Company Information
for the Period Ended 31st March 2014




Director: T G Allen-Mersh
Registered office: 5/7 Vernon Yard
London
W11 2DX
Company Registration Number: 07667547 (England and Wales)

T G ALLEN-MERSH LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 8,692 9,328
Total fixed assets: 8,692 9,328
Current assets
Debtors: 89,225 65,355
Cash at bank and in hand: 38,624 40,199
Total current assets: 127,849 105,554
Creditors
Creditors: amounts falling due within one year 44,863 44,293
Net current assets (liabilities): 82,986 61,261
Total assets less current liabilities: 91,678 70,589
Total net assets (liabilities): 91,678 70,589

The notes form part of these financial statements

T G ALLEN-MERSH LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 91,578 70,489
Total shareholders funds: 91,678 70,589

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T G Allen-Mersh
Status: Director

The notes form part of these financial statements

T G ALLEN-MERSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Net of VAT and trade discounts. Private practice fees are exempt.

    Intangible fixed assets amortisation policy

    Acquired goodwill is to be written off in equal annual instalments over its estimated useful economic life.

T G ALLEN-MERSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 10,600
    10,600
    Amortisation £
    At 01st April 2013: 1,272
    Provided during the period: 636
    At 31st March 2014: 1,908
    Net book value £
    At 31st March 2014: 8,692
    At 31st March 2013: 9,328

T G ALLEN-MERSH LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100