Abbreviated Company Accounts - MARBLEDYE LIMITED

Abbreviated Company Accounts - MARBLEDYE LIMITED

MARBLEDYE LIMITED - Company Information

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Registered Number 02892223

MARBLEDYE LIMITED

Abbreviated Accounts

31 January 2015

MARBLEDYE LIMITED Registered Number 02892223

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 296,647 299,893
296,647 299,893
Current assets
Stocks 500 500
Debtors 55,623 51,425
Cash at bank and in hand 209,017 114,298
265,140 166,223
Creditors: amounts falling due within one year (46,562) (27,569)
Net current assets (liabilities) 218,578 138,654
Total assets less current liabilities 515,225 438,547
Creditors: amounts falling due after more than one year (117,463) (111,187)
Total net assets (liabilities) 397,762 327,360
Capital and reserves
Called up share capital 8 8
Profit and loss account 397,754 327,352
Shareholders' funds 397,762 327,360
  • For the year ending 31 January 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.

Approved by the Board on 30 October 2015

And signed on their behalf by:
David Cullen, Director

MARBLEDYE LIMITED Registered Number 02892223

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2014 366,824
Additions 127
Disposals -
Revaluations -
Transfers -
At 31 January 2015 366,951
Depreciation
At 1 February 2014 66,931
Charge for the year 3,373
On disposals -
At 31 January 2015 70,304
Net book values
At 31 January 2015 296,647
At 31 January 2014 299,893