Abbreviated Company Accounts - MARTEK HOLDINGS LIMITED

MARTEK HOLDINGS LIMITED - Company Information

Registered Number 04023095

MARTEK HOLDINGS LIMITED

Abbreviated Accounts

28 February 2015

MARTEK HOLDINGS LIMITED Registered Number 04023095

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	23,832	23,832
		23,832	23,832
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(7,374)	(7,374)
Net current assets (liabilities)		(7,374)	(7,374)
Total assets less current liabilities		16,458	16,458
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		16,458	16,458
Capital and reserves
Called up share capital		2,000	2,000
Share premium account		0	0
Revaluation reserve		0	0
Profit and loss account		14,458	14,458
Shareholders' funds		16,458	16,458

For the year ending 28 February 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 24 November 2015

And signed on their behalf by:
Paul Brian Luen, Director

MARTEK HOLDINGS LIMITED Registered Number 04023095

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Fixed assets Investments
Investments in group undertakings comprise 100% (2014: 100%) of the £1,000 (2014: £1,000) issued share capital of Martek Marine Limited, and 100% of the US$1 issued share capital of Martek Marine (Asia Pacific) Pte. Limited, a company registered in Singapore.

During its latest financial year Martek Marine Limited made a profit before taxation of £8,597 (2014 :loss of £203,389) and at the end of the year had aggregate capital and reserves of £1,053,012 (2014: £1,226,525).