Marcel Mauer Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07831902 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

MARCEL MAUER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

L Baldini

A Pisano

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

07831902 (England and Wales)

ACCOUNTANTS:

Scodie Deyong LLP

Chartered Accountants

4 Prince Albert Road

London

NW1 7SN

FIXED ASSETS

Tangible assets

2

2,054

3,854

CURRENT ASSETS

Debtors

18,542

8,444

Cash at bank

9,086

13,832

27,628

22,276

CREDITORS

Amounts falling due within one year

14,595

6,227

NET CURRENT ASSETS

13,033

16,049

TOTAL ASSETS LESS CURRENT LIABILITIES

15,087

19,903

CREDITORS

Amounts falling due after more than one year

13,855

13,855

NET ASSETS

1,232

6,048

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,132

5,948

SHAREHOLDERS' FUNDS

1,232

6,048

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 10 September 2015 and were signed on its behalf by:

L Baldini - Director

A Pisano - 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.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

7,201

DEPRECIATION

At 1 December 2013

3,347

Charge for year

1,800

At 30 November 2014

5,147

NET BOOK VALUE

At 30 November 2014

2,054

At 30 November 2013

3,854

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100