Micro-entity Accounts - MARINA ENTERPRISES LIMITED

Micro-entity Accounts - MARINA ENTERPRISES LIMITED


Registered Number 03766680

MARINA ENTERPRISES LIMITED

Micro-entity Accounts

31 May 2019

MARINA ENTERPRISES LIMITED Registered Number 03766680

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
716
895
Current Assets
372,280
363,089
Creditors: amounts falling due within one year
(194,027)
(209,790)
Net current assets (liabilities)
178,253
153,299
Total assets less current liabilities
178,969
154,194
Creditors: amounts falling due after more than one year
(19,962)
(13,962)
Accruals and deferred income
(900)
(7,104)
Total net assets (liabilities)
158,107
133,128
Capital and reserves
158,107
133,128
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2020

And signed on their behalf by:
Mr M N Khan, Director