MARCKITA LIMITED

MARCKITA LIMITED

MARCKITA LIMITED - Company Information

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MARCKITA LIMITED

Company Registration Number:
09511494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MARCKITA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MARCKITA LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 1,252 1,252
Tangible assets: 3 15,974 21,299
Total fixed assets: 17,226 22,551
Current assets
Debtors:   73,044 72,765
Cash at bank and in hand: 17,766 22,525
Investments:   0
Total current assets: 90,810 95,290
Creditors: amounts falling due within one year:   (128,126) (128,126)
Net current assets (liabilities): (37,316) (32,836)
Total assets less current liabilities: (20,090) (10,285)
Total net assets (liabilities): (20,090) (10,285)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (20,092) (10,287)
Shareholders funds: (20,090) (10,285)

The notes form part of these financial statements

MARCKITA LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2019
and signed on behalf of the board by:

Name: J PARKINS
Status: Director

The notes form part of these financial statements

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

25% on remaining balance

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 1,252
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 1,252
Net book value
At 31 March 2019 1,252
At 31 March 2018 1,252

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 21,299
Additions 0
At 31 March 2019 21,299
Depreciation
At 01 April 2018 0
Charge for year 5,325
At 31 March 2019 5,325
Net book value
At 31 March 2019 15,974
At 31 March 2018 21,299

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Loans to directors

Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Withdrawals
£
Balance at 01 April 2018 56,057
Balance at 31 March 2019 56,057
Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Expenditure where documentation or explanation has been refused or not provided (may be subject to revision. See accompanying Notes for previous financial years).
£
Balance at 01 April 2018 12,991
Balance at 31 March 2019 12,991
Name of director receiving advance or credit: TIMOTHY FRANCIS LAGE HAYES
Description of the loan: Costs Order in https://www.gov.uk/employment-tribunal-decisions/mr-t-hayes-v-marckita-ltd-3328605-2017
£
Balance at 01 April 2018 0
Advances or credits made: 280
Balance at 31 March 2019 280

Parties should refer to the Accompanying Notes to previous years' accounts

MARCKITA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Post balance sheet events

The company remains insolvent, not trading, and in deadlock. Interested parties should refer to previous years' Notes for details which have not materially changed.