MAR FB Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07032999 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

MAR FB LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A T Gower

REGISTERED OFFICE:

The Old Hop Kiln

1 Long Garden Walk

Farnham

Surrey

GU9 7HX

REGISTERED NUMBER:

07032999 (England and Wales)

ACCOUNTANTS:

Hamlyns LLP

Chartered Accountants

Sundial House

High Street

Horsell

Woking

Surrey

GU21 4SU

FIXED ASSETS

Tangible assets

2

1,312

2,825

CURRENT ASSETS

Debtors

5,037

3,355

Cash at bank and in hand

86

280

5,123

3,635

CREDITORS

Amounts falling due within one year

4,018

3,530

NET CURRENT ASSETS

1,105

105

TOTAL ASSETS LESS CURRENT LIABILITIES

2,417

2,930

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

2,415

2,928

SHAREHOLDERS' FUNDS

2,417

2,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 March 2015 and were signed on its behalf by:

A T Gower - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

9,055

DEPRECIATION

At 1 April 2013

6,230

Charge for year

1,513

At 31 March 2014

7,743

NET BOOK VALUE

At 31 March 2014

1,312

At 31 March 2013

2,825

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

Crondall Consulting Limited

A company in which MW Simkins was a director and shareholder

During the year MAR FB Limited charged Crondall Consulting Limited £6,892 (2013: £9,650) for the provision

of office accommodation, equipment and services.

2014

2013

£

£

Amount due from related party at the balance sheet date

2,369

1,679

Veyron Consulting Limited

A company in which AT Gower is a director and shareholder

During the year MAR FB Limited charged Veyron Consulting Limited £8,960 (2013: £9,650) for the provision

of office accommodation, equipment and services.

2014

2013

£

£

Amount due from related party at the balance sheet date

2,694

1,674

5.	ULTIMATE CONTROLLING PARTY

The company is under the control of the director by virtue of his shareholding.