MARJORAM LEISURE LIMITED Accounts filed on 31-12-2014

MARJORAM LEISURE LIMITED - Company Information

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MARJORAM LEISURE LIMITED

Company Registration Number:
03140579 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		D A Hunt
		Mrs S R Hunt



Company secretary:		Mr S R Hunt



Registered office:		Axe And Compasses Dunmow Road
		Aythorpe Roding

		Dunmow
		Essex
		CM6 1PP




Company Registration Number:		03140579 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,242,454	1,960,861
Total fixed assets:		2,242,454	1,960,861
Current assets
Stocks:		25,505	12,520
Debtors:		13,024	5,868
Cash at bank and in hand:		177,291	130,409
Total current assets:		215,820	148,797
Creditors
Creditors: amounts falling due within one year		1,419,111	1,138,621
Net current assets (liabilities):		( 1,203,291 )	( 989,824 )
Total assets less current liabilities:		1,039,163	971,037
Creditors: amounts falling due after more than one year:		228,500	228,500
Total net assets (liabilities):		810,663	742,537

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		810,661	742,535
Total shareholders funds:		810,663	742,537

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D A Hunt
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standards for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease of the term, whichever is shorter. Plant & Equipment - 7.5% on reducing balance Freehold Property - Nil

Other accounting policies

Deferred Tax Deferred taxation arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company accounts. Deferred taxation is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timng differences reverse, based on prevailing tax rates and laws. Deferred taxation is not provided on timing differences arising from the sale of fixed assets where there is no commitment to sell the asset. Deferred taxation assets and liabilities are not discontinued.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	1,994,864
Additions:	297,934
At 31st December 2014:	2,292,798
Depreciation
At 01st January 2014:	34,003
Charge for year:	16,342
At 31st December 2014:	50,345
Net book value
At 31st December 2014:	2,242,454
At 31st December 2013:	1,960,861

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MARJORAM LEISURE LIMITED Accounts filed on 31-12-2014