Abbreviated Company Accounts - MARINO PROPERTY DEVELOPMENTS LIMITED

Abbreviated Company Accounts - MARINO PROPERTY DEVELOPMENTS LIMITED


Registered Number NI058107

MARINO PROPERTY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 July 2014

MARINO PROPERTY DEVELOPMENTS LIMITED Registered Number NI058107

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 37,815 37,815
Cash at bank and in hand 61 61
37,876 37,876
Prepayments and accrued income 1,767 1,767
Creditors: amounts falling due within one year (90,706) (90,693)
Net current assets (liabilities) (51,063) (51,050)
Total assets less current liabilities (51,063) (51,050)
Accruals and deferred income (3,380) (3,080)
Total net assets (liabilities) (54,443) (54,130)
Capital and reserves
Called up share capital 2 20,001 20,001
Profit and loss account (74,444) (74,131)
Shareholders' funds (54,443) (54,130)
  • For the year ending 31 July 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2015

And signed on their behalf by:
Ciaran Hunter, Director

MARINO PROPERTY DEVELOPMENTS LIMITED Registered Number NI058107

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
20,001 Ordinary shares of £1 each 20,001 20,001