Marco 165 Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08154804 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31st December 2014

for

Marco 165 Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R Martin

REGISTERED OFFICE:

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

08154804 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Investments

2

1,130,436

1,130,436

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

1,130,436

1,130,436

NET CURRENT LIABILITIES

(1,130,336

)

(1,130,336

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

SHAREHOLDERS' FUNDS

100

100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 28th June 2015 and were signed by:

Mr R Martin - 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).

The company was dormant throughout the current year and previous period.

Deferred tax

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

balance sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The Director considers this basis to

be appropriate but has not assessed a period in excess of 12 months from the date of approving the financial

statements.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st January 2014

and 31st December 2014

1,130,436

NET BOOK VALUE

At 31st December 2014

1,130,436

At 31st December 2013

1,130,436

The company's investments at the Balance Sheet date in the share capital of companies include the following:

K Lockwood & R Slater Ltd

Nature of business: Printing & stationers

%

Class of shares:

holding

Ordinary

100.00

31/12/14

31/12/13

£

£

Aggregate capital and reserves

1,309,581

1,413,633

Profit for the year/period

128,283

111,258

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/14

31/12/13

value:

£

£

100

Ordinary A

£1.00

100

100