MARBRAY LIMITED Accounts filed on 31-03-2014

MARBRAY LIMITED Accounts filed on 31-03-2014

MARBRAY LIMITED - Company Information

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MARBRAY LIMITED




Company Registration Number:
06587996 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MARBRAY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Deborah Marshall
Company secretary: Cedric Bainbridge
Registered office: Ye Olde Oak Inn Main Street
Low Laithe
Harrogate
North Yorkshire
HG3 4BU
Company Registration Number: 06587996 (England and Wales)

MARBRAY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 374,287 378,169
Total fixed assets: 374,287 378,169
Current assets
Debtors: - 523
Cash at bank and in hand: 758 1,218
Total current assets: 758 1,741
Creditors
Creditors: amounts falling due within one year 266 240
Net current assets (liabilities): 492 1,501
Total assets less current liabilities: 374,779 379,670
Creditors: amounts falling due after more than one year: 295,918 289,530
Total net assets (liabilities): 78,861 90,140

The notes form part of these financial statements

MARBRAY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 110,000 110,000
Profit and Loss account: ( 31,139 ) ( 19,860 )
Total shareholders funds: 78,861 90,140

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Deborah Marshall
Status: Director

The notes form part of these financial statements

MARBRAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated towrite off the cost less estimated residual value of each asset over its expected useful life, as follows: Land and buildings - zero Fixtures fittings and equipment In line with HMRC capital allowances

MARBRAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 397,577
    At 31st March 2014: 397,577
    Depreciation
    At 01st April 2013: 19,408
    Charge for year: 3,882
    At 31st March 2014: 23,290
    Net book value
    At 31st March 2014: 374,287
    At 31st March 2013: 378,169

MARBRAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110,000 1.00
    1.00
    		110,000
    Total share capital: 110,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110,000 1.00
    1.00
    		110,000
    Total share capital: 110,000