Abbreviated Company Accounts - MARDA LIMITED

Abbreviated Company Accounts - MARDA LIMITED

MARDA LIMITED - Company Information

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Registered Number 04255708

MARDA LIMITED

Abbreviated Accounts

31 March 2015

MARDA LIMITED Registered Number 04255708

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 366,024 366,024
366,024 366,024
Current assets
Debtors 478 478
Cash at bank and in hand 7,596 14,652
8,074 15,130
Creditors: amounts falling due within one year (22,074) (27,025)
Net current assets (liabilities) (14,000) (11,895)
Total assets less current liabilities 352,024 354,129
Creditors: amounts falling due after more than one year (267,305) (267,305)
Total net assets (liabilities) 84,719 86,824
Capital and reserves
Called up share capital 5 5
Revaluation reserve 89,582 89,582
Profit and loss account (4,868) (2,763)
Shareholders' funds 84,719 86,824
  • 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
D A Lyons, Director

MARDA LIMITED Registered Number 04255708

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents rent receivable.

Tangible assets depreciation policy
Tangible fixed assets are investment properties valued by the directors on an existing use open market value basis.
Investment properties Nil

2Tangible fixed assets
£
Cost
At 1 April 2014 366,024
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 366,024
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 366,024
At 31 March 2014 366,024