Registration number:
for the Year Ended
Martineau Asset Management Company Limited
Contents
|
|||
|
Martineau Asset Management Company Limited
(Registration number: 03872272)
Abbreviated Balance Sheet
at 30 November 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director and authorised for issue on
A M Quaintance
Director
Martineau Asset Management Company Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015
Accounting policies |
Basis of preparation
Turnover
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Computer and office equipment |
|
Deferred tax
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 December 2014 |
4,125 |
4,125 |
||||
At 30 November 2015 |
4,125 |
4,125 |
||||
Depreciation |
||||||
At 1 December 2014 |
2,705 |
2,705 |
||||
Charge for the year |
468 |
468 |
||||
At 30 November 2015 |
3,173 |
3,173 |
||||
Net book value |
||||||
At 30 November 2015 |
|
|
||||
At 30 November 2014 |
|
|
Martineau Asset Management Company Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Control |
The company is controlled by