MARTAL CONSULTANTS LTD
|
Registered number: |
02867141
|
Abbreviated Balance Sheet |
as at 30 November 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,476 |
|
|
508 |
|
Current assets |
Stocks |
|
|
1,788,016 |
|
|
1,785,031 |
Debtors |
|
|
- |
|
|
698 |
Cash at bank and in hand |
|
|
24,309 |
|
|
11,598 |
|
|
|
1,812,325 |
|
|
1,797,327 |
|
Creditors: amounts falling due within one year |
|
|
(21,830) |
|
|
(9,725) |
|
Net current assets |
|
|
|
1,790,495 |
|
|
1,787,602 |
|
Total assets less current liabilities |
|
|
|
1,791,971 |
|
|
1,788,110 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(1,749,590) |
|
|
(1,762,105) |
|
|
|
Net assets |
|
|
|
42,381 |
|
|
26,005 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
42,281 |
|
|
25,905 |
|
Shareholder's funds |
|
|
|
42,381 |
|
|
26,005 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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 18 August 2015
|
|
MARTAL CONSULTANTS LTD
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2014
|
|
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 April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, income from investment properties.
|
|
|
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
|
|
0 |
|
|
0
|
|
|
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 2013 |
7,627 |
|
Additions |
1,460 |
|
At 30 November 2014 |
9,087 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2013 |
7,119 |
|
Charge for the year |
492 |
|
At 30 November 2014 |
7,611 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2014 |
1,476 |
|
At 30 November 2013 |
508 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|