MARCO POLO ENTERPRISES LIMITED
MARCO POLO ENTERPRISES LIMITED
MARCO POLO ENTERPRISES LIMITED
Company Registration Number:
04556303 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 1 April 2018
End date: 31 March 2019
MARCO POLO ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
MARCO POLO ENTERPRISES LIMITED
Profit And Loss Account
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
MARCO POLO ENTERPRISES LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
MARCO POLO ENTERPRISES LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MARCO POLO ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents amounts receivable for rental and fuel sales net of value added tax. Tangible fixed assets depreciation policy
Depreciation is calculated to write off the cost or valuation, less residual values,of tangible fixed assets over their estimated useful lives as follows:Freehold land and building - 1% per annum at costFixtures and fittings - 20% per annum at cost
MARCO POLO ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2018 | | | | |||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2019 | | | | |||
Depreciation | ||||||
At 1 April 2018 | | | | |||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2019 | | | | |||
Net book value | ||||||
At 31 March 2019 | | | | |||
At 31 March 2018 | | | |
MARCO POLO ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Stocks
2019 | 2018 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
MARCO POLO ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
4. Debtors
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
MARCO POLO ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
5. Creditors: amounts falling due within one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
MARCO POLO ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
6. Creditors: amounts falling due after more than one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Other creditors | | |
Total | | |