MARMORA LIMITED

MARMORA LIMITED

MARMORA LIMITED - Company Information

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MARMORA LIMITED

Company Registration Number:
03858897 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

MARMORA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

MARMORA LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 26,833 26,833
Tangible assets: 4 917,516 925,452
Total fixed assets: 944,349 952,285
Current assets
Stocks: 4,250 4,250
Debtors:   13,640 11,199
Cash at bank and in hand: 108,012 50,394
Total current assets: 125,902 65,843
Creditors: amounts falling due within one year:   (76,579) (59,104)
Net current assets (liabilities): 49,323 6,739
Total assets less current liabilities: 993,672 959,024
Creditors: amounts falling due after more than one year:   (620,571) (645,803)
Total net assets (liabilities): 373,101 313,221
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 372,101 312,221
Shareholders funds: 373,101 313,221

The notes form part of these financial statements

MARMORA LIMITED

Balance sheet statements

For the year ending 31 October 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 15 January 2019
and signed on behalf of the board by:

Name: Ms D Carson
Status: Director

The notes form part of these financial statements

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 28 28

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Intangible Assets

Total
Cost £
At 01 November 2017 35,000
At 31 October 2018 35,000
Amortisation
At 01 November 2017 8,167
At 31 October 2018 8,167
Net book value
At 31 October 2018 26,833
At 31 October 2017 26,833

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Tangible Assets

Total
Cost £
At 01 November 2017 1,095,133
Additions 8,966
At 31 October 2018 1,104,099
Depreciation
At 01 November 2017 169,681
Charge for year 16,902
At 31 October 2018 186,583
Net book value
At 31 October 2018 917,516
At 31 October 2017 925,452