Marchington House Limited - Limited company - abbreviated

REGISTERED NUMBER: 06210143 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

MARCHINGTON HOUSE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Skelton

SECRETARY:

S J Shirtcliffe

REGISTERED OFFICE:

668 Woodborough Road

Mapperley

Nottingham

Nottinghamshire

NG3 5FS

REGISTERED NUMBER:

06210143 (England and Wales)

ACCOUNTANTS:

S Shirtcliffe

668 Woodborough Road

Mapperley

Nottingham

Nottinghamshire

NG3 5FS

CALLED UP SHARE CAPITAL NOT PAID

5

CURRENT ASSETS

Debtors

197

Cash at bank

829

1,026

CREDITORS

Amounts falling due within one year

1,026

NET CURRENT LIABILITIES

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

5

CAPITAL AND RESERVES

Called up share capital

2

5

SHAREHOLDERS' FUNDS

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 November 2014 and were signed by:

M A Skelton - 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 April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

5

Ordinary

£1

5

Marchington House Limited - Limited company - abbreviated - 11.0.0

Marchington House Limited - Limited company - abbreviated - 11.0.0