Abbreviated Company Accounts - MALBURG INTEGRO LTD.

Abbreviated Company Accounts - MALBURG INTEGRO LTD.


Registered Number 07676148

MALBURG INTEGRO LTD.

Abbreviated Accounts

30 June 2015

MALBURG INTEGRO LTD. Registered Number 07676148

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 20,060 35,200
Cash at bank and in hand 890 4,120
20,950 39,320
Creditors: amounts falling due within one year (7,800) (15,000)
Net current assets (liabilities) 13,150 24,320
Total assets less current liabilities 13,150 24,320
Creditors: amounts falling due after more than one year (12,770) (22,665)
Total net assets (liabilities) 380 1,655
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (620) 655
Shareholders' funds 380 1,655
  • For the year ending 30 June 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 12 November 2015

And signed on their behalf by:
ABIGAIL KALOPONG, Director

MALBURG INTEGRO LTD. Registered Number 07676148

Notes to the Abbreviated Accounts for the period ended 30 June 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.