Abbreviated Company Accounts - MARBEL PROPERTY DEVELOPMENT LTD

Abbreviated Company Accounts - MARBEL PROPERTY DEVELOPMENT LTD

MARBEL PROPERTY DEVELOPMENT LTD - Company Information

Print Friendly Version

Registered Number NI062534

MARBEL PROPERTY DEVELOPMENT LTD

Abbreviated Accounts

31 January 2015

MARBEL PROPERTY DEVELOPMENT LTD Registered Number NI062534

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 150
- 150
Current assets
Stocks 167,849 167,849
Debtors 157 189
Cash at bank and in hand 31,539 32,151
199,545 200,189
Creditors: amounts falling due within one year (88,679) (87,867)
Net current assets (liabilities) 110,866 112,322
Total assets less current liabilities 110,866 112,472
Creditors: amounts falling due after more than one year (90,274) (90,273)
Total net assets (liabilities) 20,592 22,199
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,492 22,099
Shareholders' funds 20,592 22,199
  • 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 26 November 2015

And signed on their behalf by:
Marie Bell, Director

MARBEL PROPERTY DEVELOPMENT LTD Registered Number NI062534

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.

Tangible assets depreciation policy
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 & equipment 20% straight line

2Tangible fixed assets
£
Cost
At 1 February 2014 1,495
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,495
Depreciation
At 1 February 2014 1,345
Charge for the year 150
On disposals -
At 31 January 2015 1,495
Net book values
At 31 January 2015 0
At 31 January 2014 150