Marland Associates Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06002404 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2014

for

MARLAND ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C B Marland

Ms R P Denness

SECRETARY:

Ms R P Denness

REGISTERED OFFICE:

Unit 2 Capital Business Park

Manor Way

Borehamwood

Hertfordshire

WD6 1GW

REGISTERED NUMBER:

06002404 (England and Wales)

ACCOUNTANTS:

Sovereign Associates Limited

Unit 2 Capital Business Park

Manor Way

Borehamwood

WD6 1GW

FIXED ASSETS

Tangible assets

2

234

361

CURRENT ASSETS

Cash at bank

1,144

163

CREDITORS

Amounts falling due within one year

(9,272

)

(4,525

)

NET CURRENT LIABILITIES

(8,128

)

(4,362

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,894

)

(4,001

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(7,895

)

(4,002

)

SHAREHOLDERS' FUNDS

(7,894

)

(4,001

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 30th July 2015 and were signed on its behalf by:

Mr C B Marland - 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 gross invoiced value of services to customers. The company is not VAT registered.

Tangible fixed assets

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

Equipment

-

33% on cost

Going concern

The directors are aware that the balance sheet reflects a net liability position at the year end. The company's

shareholder will provide financial support to the company to enable it to meet its obligations if and when they

become due. It is on this basis that the accounts have been prepared on the going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2013

2,774

Additions

161

At 30th November 2014

2,935

DEPRECIATION

At 1st December 2013

2,413

Charge for year

288

At 30th November 2014

2,701

NET BOOK VALUE

At 30th November 2014

234

At 30th November 2013

361

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary share

£1

1

1