MARGEL PVT LTD Accounts filed on 31-03-2015

MARGEL PVT LTD Accounts filed on 31-03-2015

MARGEL PVT LTD - Company Information

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MARGEL PVT LTD




Company Registration Number:
07575229 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MARGEL PVT LTD

Company Information
for the Period Ended 31st March 2015




Director: Marjorie RUZANI
Registered office: 26 Robinson Way Northfleet
Gravesend
Kent
DA11 9AB
Company Registration Number: 07575229 (England and Wales)

MARGEL PVT LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 2,579 2,107
Cash at bank and in hand: 201 1,264
Total current assets: 2,780 3,371
Creditors
Creditors: amounts falling due within one year 2,077 2,676
Net current assets (liabilities): 703 695
Total assets less current liabilities: 703 695
Total net assets (liabilities): 703 695

The notes form part of these financial statements

MARGEL PVT LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: 693 685
Total shareholders funds: 703 695

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 24 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marjorie RUZANI
Status: Director

The notes form part of these financial statements

MARGEL PVT LTD

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

  • 1. Accounting policies

    Basis of measurement and 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).

MARGEL PVT LTD

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10