MAREBAY LIMITED Accounts filed on 31-03-2015

MAREBAY LIMITED Accounts filed on 31-03-2015

MAREBAY LIMITED - Company Information

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MAREBAY LIMITED




Company Registration Number:
03790576 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MAREBAY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Z Idris Parbury
Registered office: 9 Jerdan Place
Suite 111
London
SW6 1BE
Company Registration Number: 03790576 (England and Wales)

MAREBAY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 0 136
Total fixed assets: 0 136
Current assets
Stocks: 32,387 24,796
Debtors: 4 1,056 1,912
Cash at bank and in hand: 2,553 988
Total current assets: 35,996 27,696
Creditors
Creditors: amounts falling due within one year 5 231,681 197,970
Net current assets (liabilities): ( 195,685 ) ( 170,274 )
Total assets less current liabilities: ( 195,685 ) ( 170,138 )
Total net assets (liabilities): ( 195,685 ) ( 170,138 )

The notes form part of these financial statements

MAREBAY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: ( 195,686 ) ( 170,139 )
Total shareholders funds: ( 195,685 ) ( 170,138 )

For the year ending 31 March 2015 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 14 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Z Idris Parbury
Status: Director

The notes form part of these financial statements

MAREBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents amounts receivable for sales of goods and services provided during the year net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures & fittings 25% straight line method

    Other accounting policies

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

MAREBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,502
    At 31st March 2015: 1,502
    Depreciation
    At 01st April 2014: 1,366
    Charge for year: 136
    At 31st March 2015: 1,502
    Net book value
    At 31st March 2015: 0
    At 31st March 2014: 136

MAREBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Debtors

    2015
    £     		2014
    £
    Trade debtors: 600 1,266
    Other debtors: 456 646
    Total: 1,056 1,912

MAREBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 1,647 2,878
    Accruals and deferred income: 2,000 2,000
    Other creditors: 228,034 193,092
    Total: 231,681 197,970

MAREBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

MAREBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Z Idris Parbury
    Name of related party: Z Idris Parbury
    Relationship: Director
    Balance at 01st April 2014 23,352
    Balance at 31st March 2015 58,294