MARTAL CONSULTANTS LTD
|
Registered number: |
02867141
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
886 |
|
|
1,181 |
|
Current assets |
Stocks |
|
|
1,788,016 |
|
|
1,788,016 |
Cash at bank and in hand |
|
|
63,302 |
|
|
35,276 |
|
|
|
1,851,318 |
|
|
1,823,292 |
|
Creditors: amounts falling due within one year |
|
|
(22,773) |
|
|
(9,544) |
|
Net current assets |
|
|
|
1,828,545 |
|
|
1,813,748 |
|
Total assets less current liabilities |
|
|
|
1,829,431 |
|
|
1,814,929 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(1,777,688) |
|
|
(1,762,905) |
|
|
|
Net assets |
|
|
|
51,743 |
|
|
52,024 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
51,643 |
|
|
51,924 |
|
Shareholders' funds |
|
|
|
51,743 |
|
|
52,024 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Y Malhotra |
Director |
Approved by the board on 3 August 2017
|
|
MARTAL CONSULTANTS LTD
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing basis
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Deferred taxation |
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2015 |
9,087 |
|
At 30 November 2016 |
9,087 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2015 |
7,906 |
|
Charge for the year |
295 |
|
At 30 November 2016 |
8,201 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
886 |
|
At 30 November 2015 |
1,181 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|