MARLIN WINDOWS LIMITED

MARLIN WINDOWS LIMITED

MARLIN WINDOWS LIMITED - Company Information

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MARLIN WINDOWS LIMITED

Company Registration Number:
06625209 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

MARLIN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

MARLIN WINDOWS LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 124,068 118,523
Total fixed assets: 124,068 118,523
Current assets
Stocks: 140,000 140,000
Debtors:     13,079
Cash at bank and in hand: 46,603 29,139
Total current assets: 186,603 182,218
Creditors: amounts falling due within one year:   (113,335) (88,138)
Net current assets (liabilities): 73,268 94,080
Total assets less current liabilities: 197,336 212,603
Creditors: amounts falling due after more than one year:   (71,951) (97,343)
Total net assets (liabilities): 125,385 115,260
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 105,385 95,260
Shareholders funds: 125,385 115,260

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2019
and signed on behalf of the board by:

Name: A Martin
Status: Director

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 207,135
Additions 26,764
At 30 June 2018 233,899
Depreciation
At 01 July 2017 88,612
Charge for year 21,219
At 30 June 2018 109,831
Net book value
At 30 June 2018 124,068
At 30 June 2017 118,523