Maritas Limited - Limited company - abbreviated - 11.6

Maritas Limited - Limited company - abbreviated - 11.6

MARITAS LIMITED - Company Information

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REGISTERED NUMBER: 04514416















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

MARITAS LIMITED

MARITAS LIMITED (REGISTERED NUMBER: 04514416)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MARITAS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTOR: Mr D Crowley





SECRETARY: Mrs S Crowley





REGISTERED OFFICE: 6 Cove Drive
Silverdale
Lancashire
LA5 0SD





REGISTERED NUMBER: 04514416





ACCOUNTANTS: Brosnans
Chartered Accountants
Enterprise House
56-58 Main Street
High Bentham
Lancaster
North Yorkshire
LA2 7HY
Page 1
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,400 7,200
Tangible assets 3 8,094 1,358
13,494 8,558

CURRENT ASSETS
Debtors 33,815 26,613
Cash at bank 32,658 19,985
66,473 46,598
CREDITORS
Amounts falling due within one year 55,615 30,187
NET CURRENT ASSETS 10,858 16,411
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,352
24,969

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 24,252 24,869
SHAREHOLDERS' FUNDS 24,352 24,969

The notes on pages 4 to 5 form part of these abbreviated accounts

Page 2 continued...
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2014


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

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

The director acknowledges his 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 director on 20 May 2015 and were signed by:





Mr D Crowley - Director


The notes on pages 4 to 5 form part of these abbreviated accounts

Page 3
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 18,000
AMORTISATION
At 1 November 2013 10,800
Amortisation for year 1,800
At 31 October 2014 12,600
NET BOOK VALUE

At 31 October 2014 5,400
At 31 October 2013 7,200

Page 4 continued...
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 12,806
Additions 10,894
At 31 October 2014 23,700
DEPRECIATION
At 1 November 2013 11,448
Charge for year 4,158
At 31 October 2014 15,606
NET BOOK VALUE
At 31 October 2014 8,094
At 31 October 2013 1,358

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5