MARINA QUAY PROPERTIES (RENTALS) LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 07579619 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

MARINA QUAY PROPERTIES (RENTALS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Anthony

Mrs S J Anthony

Mrs G Cuthbert

SECRETARY:

REGISTERED OFFICE:

Unit 4

Abernethy Square

Maritime Quarter

Swansea

SA1 1UH

REGISTERED NUMBER:

07579619 (England and Wales)

ACCOUNTANTS:

Harvey, Peters & Co Limited

Min Yr Afon

4 High Street

Pontardawe

Swansea

SA8 4HU

FIXED ASSETS

Intangible assets

2

240,000

Tangible assets

3

4,194

244,194

CURRENT ASSETS

Debtors

1,136

-

Cash at bank and in hand

283,306

260,238

284,442

260,238

CREDITORS

Amounts falling due within one year

337,713

326,612

NET CURRENT LIABILITIES

(53,271

)

(66,374

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

190,923

177,820

CREDITORS

Amounts falling due after more than one
year

78,760

89,834

NET ASSETS

112,163

87,986

CAPITAL AND RESERVES

Called up share capital

4

600

Profit and loss account

111,563

87,386

SHAREHOLDERS' FUNDS

112,163

87,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 13 July 2015 and were signed on its behalf by:

Mrs G Cuthbert - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

240,000

NET BOOK VALUE

At 31 May 2015

240,000

At 31 May 2014

240,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

4,194

NET BOOK VALUE

At 31 May 2015

4,194

At 31 May 2014

4,194

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

600

Ordinary

1

600

MARINA QUAY PROPERTIES (RENTALS) LIMITED - Limited company - abbreviated - 11.6

MARINA QUAY PROPERTIES (RENTALS) LIMITED - Limited company - abbreviated - 11.6