MARMORA LIMITED

MARMORA LIMITED

MARMORA LIMITED - Company Information

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MARMORA LIMITED

Company Registration Number:
03858897 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

MARMORA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

MARMORA LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 26,833 26,833
Tangible assets: 4 920,502 917,516
Total fixed assets: 947,335 944,349
Current assets
Stocks: 3,840 4,250
Debtors:   93,874 13,640
Cash at bank and in hand: 68,406 108,012
Total current assets: 166,120 125,902
Creditors: amounts falling due within one year:   (79,731) (76,579)
Net current assets (liabilities): 86,389 49,323
Total assets less current liabilities: 1,033,724 993,672
Creditors: amounts falling due after more than one year:   (593,181) (620,571)
Total net assets (liabilities): 440,543 373,101
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 439,543 372,101
Shareholders funds: 440,543 373,101

The notes form part of these financial statements

MARMORA LIMITED

Balance sheet statements

For the year ending 31 October 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 30 May 2020
and signed on behalf of the board by:

Name: Ms D A Carson
Status: Director

The notes form part of these financial statements

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 28 28

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Intangible Assets

Total
Cost £
At 01 November 2018 35,000
At 31 October 2019 35,000
Amortisation
At 01 November 2018 8,167
At 31 October 2019 8,167
Net book value
At 31 October 2019 26,833
At 31 October 2018 26,833

MARMORA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Tangible Assets

Total
Cost £
At 01 November 2018 1,104,099
Additions 20,414
At 31 October 2019 1,124,513
Depreciation
At 01 November 2018 186,583
Charge for year 17,428
At 31 October 2019 204,011
Net book value
At 31 October 2019 920,502
At 31 October 2018 917,516