Mark Anstead Ltd
|
Registered number: |
04702972
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
21,007 |
|
|
21,815 |
Tangible assets |
3 |
|
|
310 |
|
|
439 |
|
|
|
|
21,317 |
|
|
22,254 |
|
Current assets |
Debtors |
|
|
8,702 |
|
|
6,834 |
Cash at bank and in hand |
|
|
1,945 |
|
|
2,145 |
|
|
|
10,647 |
|
|
8,979 |
|
Creditors: amounts falling due within one year |
|
|
(26,315) |
|
|
(30,664) |
|
Net current liabilities |
|
|
|
(15,668) |
|
|
(21,685) |
|
Net assets |
|
|
|
5,649 |
|
|
569 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
4,649 |
|
|
(431) |
|
Shareholders' funds |
|
|
|
5,649 |
|
|
569 |
|
|
|
|
|
|
|
|
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.
|
Members have 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.
|
|
|
|
M J Anstead |
Director |
Approved by the board on 5 January 2016
|
|
Mark Anstead Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
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, 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. |
|
|
Fixtures & fittings |
25% reducing balance
|
|
Computer equipment |
33% straight line
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
24,239 |
|
At 31 March 2015 |
24,239 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
2,424 |
|
Provided during the year |
808 |
|
At 31 March 2015 |
3,232 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
21,007 |
|
At 31 March 2014 |
21,815 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
12,597 |
|
At 31 March 2015 |
12,597 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
12,158 |
|
Charge for the year |
129 |
|
At 31 March 2015 |
12,287 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
310 |
|
At 31 March 2014 |
439 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|