REGISTERED NUMBER: 00536886 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

A G Marshall Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

2,530

2,633

CURRENT ASSETS

Debtors

100

1,038

Cash at bank

15,835

13,954

15,935

14,992

CREDITORS

Amounts falling due within one year

15,548

13,123

NET CURRENT ASSETS

387

1,869

TOTAL ASSETS LESS CURRENT LIABILITIES

2,917

4,502

CAPITAL AND RESERVES

Called up share capital

3

2,000

2,000

Profit and loss account

917

2,502

SHAREHOLDERS' FUNDS

2,917

4,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 September 2016 and were signed on its behalf by:

J E Kestle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 amount derived from the letting of commercial property.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Freehold properties

2% per annum on cost

Fixtures, fittings and equipment

25% on a reducing balance basis

Motor vehicle

25% on a reducing balance basis

Deferred tax

No provision has been made for deferred taxation as in the opinion of the directors there is reasonable

probability that no liability will crystallise in the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

5,632

DEPRECIATION

At 1 January 2015

2,999

Charge for year

103

At 31 December 2015

3,102

NET BOOK VALUE

At 31 December 2015

2,530

At 31 December 2014

2,633

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2,000

Ordinary

£1

2,000

2,000