Abbreviated Company Accounts - MARMA LIMITED

05080558 MARMA LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05080558 2013-01-01 2013-12-31 05080558 2013-12-31 05080558 2012-12-31 05080558 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05080558 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05080558

MARMA LIMITED

Abbreviated Accounts

31 December 2013

MARMA LIMITED Registered Number 05080558

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	100	100
		100	100
Current assets
Stocks		304,678	304,678
Debtors		45,809	45,809
Cash at bank and in hand		1,759	1,759
		352,246	352,246
Creditors: amounts falling due within one year		(688,335)	(688,335)
Net current assets (liabilities)		(336,089)	(336,089)
Total assets less current liabilities		(335,989)	(335,989)
Total net assets (liabilities)		(335,989)	(335,989)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(335,990)	(335,990)
Shareholders' funds		(335,989)	(335,989)

For the year ending 31 December 2013 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 5 September 2014

And signed on their behalf by:
Mr Pierluigi Marinelli, Director

MARMA LIMITED Registered Number 05080558

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Holdings of more than 20%

The Company holds more than 20% of the share capital of the following companies:

Company Country of registration or Incorporation Class Shares Held %

Subsidiary Undertakings
Marma Uk Ltd UK Ordinary 100.00

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1