Marmat Limited,Ltd - Accounts

Marmat Limited,Ltd - Accounts

MARMAT LTD. - Company Information

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2014-04-01 true false Private Limited Company 06195352 2015-03-31 06195352 2014-04-01 2015-03-31 06195352 2014-03-31 06195352 2013-04-01 2014-03-31 06195352 uk-bus:Director1 2014-04-01 2015-03-31 06195352 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
Marmat Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06195352
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Contents Page
Marmat Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Marmat Limited
Accountants' Report
For the year ended 31 March 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Ricson Solutions Ltd
1st Floor, 8 Sandridge Park
Porters Wood
St Albans
Herts
AL3 6PH
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Abbreviated Balance Sheet
Marmat Limited
As at 31 March 2015
06195352
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
2
2
Cash at bank and in hand
280
1,100
282
1,102
Creditors: amounts falling due within one year
(820)
-
282
282
Net current assets
Total assets less current liabilities
282
282
282
Net assets
282
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
280
280
282
282
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 30 September 2015
Tony Miles Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Marmat Limited
For the year ended 31 March 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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