Marprook Property Co. Limited Filleted accounts for Companies House (small and micro)

MARPROOK PROPERTY CO. LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00603560

Marprook Property Co. Limited

Filleted Unaudited Financial Statements

31 March 2019

Marprook Property Co. Limited

Statement of Financial Position

31 March 2019

	2019		2018
Note	£	£	£

Fixed assets

Tangible assets	4		950	950

Current assets

Debtors	5	16,561		16,732

Creditors: amounts falling due within one year	6	185		356
		----------		----------
Net current assets			16,376	16,376
			----------	----------
Total assets less current liabilities			17,326	17,326
			----------	----------

Capital and reserves

Called up share capital	120	120
Profit and loss account	17,206	17,206
	----------	----------
Shareholders funds	17,326	17,326
	----------	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Marprook Property Co. Limited

Statement of Financial Position (continued)

31 March 2019

These financial statements were approved by the board of directors and authorised for issue on 5 March 2020 , and are signed on behalf of the board by:

M Hickman

Director

Company registration number: 00603560

Marprook Property Co. Limited

Notes to the Financial Statements

Year ended 31 March 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Freehold Land is valued at cost.

4. Tangible assets

	Land and buildings
	£
Cost
At 1 April 2018 and 31 March 2019	950
	-----
Depreciation
At 1 April 2018 and 31 March 2019	–
	-----
Carrying amount
At 31 March 2019	950
	-----
At 31 March 2018	950
	-----

5. Debtors

	2019	2018
	£	£
Other debtors	16,561	16,732
	----------	----------

6. Creditors: amounts falling due within one year

	2019	2018
	£	£
Corporation tax	–	306
Other creditors	185	50
	-----	-----
	185	356
	-----	-----