Company Registration No. 08861525 (England and Wales)
MARTIN ROSS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2015
MARTIN ROSS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MARTIN ROSS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
835
Current assets
Debtors
17,191
Cash at bank and in hand
20,484
37,675
Creditors: amounts falling due within one year
(11,321)
Net current assets
26,354
Total assets less current liabilities
27,189
Capital and reserves
Called up share capital
3
10
Profit and loss account
27,179
Shareholder's funds
27,189
For the financial period ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 June 2015
Mr M Ross
Director
Company Registration No. 08861525
MARTIN ROSS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT .
.
1.4
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:
Fixtures, fittings & equipment
25% reducing balance basis.
2
Fixed assets
Tangible assets
£
Cost
At 27 January 2014
-
Additions
887
At 31 January 2015
887
Depreciation
At 27 January 2014
-
Charge for the period
52
At 31 January 2015
52
Net book value
At 31 January 2015
835
3
Share capital
2015
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10