Accounts filed on 31-12-2018


Registered number: 4630262






Marvell Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2018
























Prepared By:
Anstee Gorst
Ground Floor Offices, Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon, St Neots
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THE YEAR ENDED 31/12/2018





DIRECTORS
Chris Marvell



SECRETARY
Elaine Pamphilion


REGISTERED OFFICE
The Old Rising Sun
27 Apthorpe Street
Fulbourn
Cambs
CB1 5EY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4630262



ACCOUNTANTS
Anstee Gorst
Ground Floor Offices, Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon, St Neots
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/12/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		338,710		248,877
Investment Assets	3		187,935		100,531

			526,645		349,408

CURRENT ASSETS
Stock		18,280		9,750
Debtors	6	470		-
Cash at bank and in hand		176,708		206,634
		195,458		216,384
CREDITORS: Amounts falling due within one year	7	45,257		63,326
NET CURRENT ASSETS			150,201		153,058
TOTAL ASSETS LESS CURRENT LIABILITIES			676,846		502,466


PROVISIONS FOR LIABILITIES AND CHARGES	9		788		246

NET ASSETS			676,058		502,220

CAPITAL AND RESERVES

Called up share capital	10		100		100
Profit and loss account			675,958		502,120
SHAREHOLDERS' FUNDS			676,058		502,220

For the year ending 31/12/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/09/2019 and signed on their behalf by



.............................
Chris Marvell
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Investments
Investments are shown at current value at the balance sheet date.




6. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Prepayments	470	-
	470	-




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	22,860	24,426
VAT	3,226	2,107
Directors current account	18,071	35,693
Accruals	1,100	1,100
	45,257	63,326




10. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




11. CONTROLLING PARTY
The controlling party is Christopher Marvell, a director of the company by virtue of a controlling interest of 100% of the issued share capital