Abbreviated Company Accounts - MARINA ENTERPRISES LIMITED

Abbreviated Company Accounts - MARINA ENTERPRISES LIMITED

MARINA ENTERPRISES LIMITED - Company Information

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Registered Number 03766680

MARINA ENTERPRISES LIMITED

Abbreviated Accounts

31 May 2014

MARINA ENTERPRISES LIMITED Registered Number 03766680

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,187 2,735
2,187 2,735
Current assets
Stocks 340,000 340,000
Debtors 105,238 83,278
Investments 84,423 84,423
Cash at bank and in hand 19,479 2,794
549,140 510,495
Creditors: amounts falling due within one year (191,701) (210,357)
Net current assets (liabilities) 357,439 300,138
Total assets less current liabilities 359,626 302,873
Creditors: amounts falling due after more than one year (116,000) (74,000)
Total net assets (liabilities) 243,626 228,873
Capital and reserves
Called up share capital 3 3
Profit and loss account 243,623 228,870
Shareholders' funds 243,626 228,873
  • For the year ending 31 May 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 27 February 2015

And signed on their behalf by:
A S Khan, Director

MARINA ENTERPRISES LIMITED Registered Number 03766680

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 23,966
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 23,966
Depreciation
At 1 June 2013 21,231
Charge for the year 548
On disposals -
At 31 May 2014 21,779
Net book values
At 31 May 2014 2,187
At 31 May 2013 2,735