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REGISTERED NUMBER: 01067471 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

MARSHGREEN LIMITED
MARSHGREEN LIMITED (REGISTERED NUMBER: 01067471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

MARSHGREEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: Mr J A James
Mr A Maltby





SECRETARY: Mr A Maltby





REGISTERED OFFICE: Shepherds Close
Patrixbourne
Canterbury
Kent
CT4 5HQ





REGISTERED NUMBER: 01067471 (England and Wales)





ACCOUNTANTS: Acuity Professional (Sellens French) LLP
91-97 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ
MARSHGREEN LIMITED (REGISTERED NUMBER: 01067471)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Inventories 3 168,249 168,249
Debtors 4 13,490 14,858
Cash at bank 28,113 9,538
209,852 192,645
CREDITORS
Amounts falling due within one year 5 12,824 13,496
NET CURRENT ASSETS 197,028 179,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,028

179,149

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 7 197,024 179,145
SHAREHOLDERS' FUNDS 197,028 179,149
MARSHGREEN LIMITED (REGISTERED NUMBER: 01067471)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 April 2018 and were signed on its behalf by:





Mr J A James - Director

MARSHGREEN LIMITED (REGISTERED NUMBER: 01067471)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

Marshgreen Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

FIRST YEAR ADOPTION OF FINANCIAL REPORTING STANDARD 102 ( FRS 102) SECTION 1A
The company has adopted FRS 102 section 1A from 1st October 2016.
The transition has not affected the financial position and performance of the company during the current and
previous year

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

STOCKS
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

3. INVENTORIES
2017 2016
£    £   
Stocks 168,249 168,249

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 11,575 9,174
Prepayments and accrued income 1,915 5,684
13,490 14,858
MARSHGREEN LIMITED (REGISTERED NUMBER: 01067471)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 9,175 9,674
Directors' current accounts 2,018 1,009
Accruals and deferred income 1,631 2,813
12,824 13,496

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
4 Ordinary £1 4 4

7. RESERVES
Retained
earnings
£   

At 1 October 2016 179,145
Profit for the year 37,879
Dividends (20,000 )
At 30 September 2017 197,024

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2016 - £20,000) were paid to the directors .

At balance sheet date, there was an amount due to the director, Mr J A James of £2,018 (2016: £1,009). This is an
interest free advance to the company and does not have a fixed date of repayment.

9. ULTIMATE CONTROLLING PARTY

The shareholders have ultimate control of the company.

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