Abbreviated Company Accounts - PETER MARSHALL & COMPANY LIMITED

MARSHALL CHERRIES (SCOTLAND) LTD. - Company Information

SC276374 PETER MARSHALL & COMPANY LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true SC276374 2015-03-01 2016-02-29 SC276374 2016-02-29 SC276374 2015-02-28 SC276374 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 SC276374 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number SC276374

PETER MARSHALL & COMPANY LIMITED

Abbreviated Accounts

29 February 2016

PETER MARSHALL & COMPANY LIMITED Registered Number SC276374

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	214,075	214,446
		214,075	214,446
Current assets
Debtors		1,000	1,076
		1,000	1,076
Creditors: amounts falling due within one year		(445)	(370)
Net current assets (liabilities)		555	706
Total assets less current liabilities		214,630	215,152
Total net assets (liabilities)		214,630	215,152
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		213,630	214,152
Shareholders' funds		214,630	215,152

For the year ending 29 February 2016 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 15 November 2016

And signed on their behalf by:
Mr P L Marshall, Director
Mrs M I Marshall, Director

PETER MARSHALL & COMPANY LIMITED Registered Number SC276374

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company is a partner in Peter Marshall & Co. The company's share of profit in that partnership is the only source of income for the company.

2Fixed assets Investments
Cost
At 1 March 2015 £214,446
Additions (£371)
At 29 February 2016 £214,075

Net Book Value
At 29 February 2016 £214,075
At 28 February 2015 £214,446

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100,000 Ordinary shares of £0.01 each	1,000	1,000