Marlin Global Services Limited

MARLIN GLOBAL SERVICES LIMITED - Company Information

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Registered number: 06020823

Abbreviated accounts

For The Year Ended 31 March 2015

Hennessey & Co

Accountants and Consultants

309 High Road

Benfleet

Essex

SS7 5HA

Marlin Global Services Limited

Company No. 06020823

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		5,899		4,416

			5,899		4,416
CURRENT ASSETS
Stocks		2,700		400
Debtors		92,645		99,250
Cash at bank and in hand		11,607		50,086

		106,952		149,736
Creditors: Amounts Falling Due Within One Year		(92,697)		(149,076)

NET CURRENT ASSETS (LIABILITIES)			14,255		660

TOTAL ASSETS LESS CURRENT LIABILITIES			20,154		5,076

NET ASSETS			20,154		5,076

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			20,054		4,976

SHAREHOLDERS' FUNDS			20,154		5,076

Page 1

Marlin Global Services Limited

Company No. 06020823

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr. Clive Ticehurst

15/12/2015

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Marlin Global Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% per annum of cost
Motor Vehicles	20% per annum of cost

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	9,565
Additions	3,155

As at 31 March 2015	12,720

Depreciation
As at 1 April 2014	5,149
Provided during the period	1,672

As at 31 March 2015	6,821

Net Book Value
As at 31 March 2015	5,899

As at 1 April 2014	4,416

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	100.000	1	100	100

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Marlin Global Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2014	Amounts advanced	Amounts repaid	As at 31 March 2015
	£	£	£	£
Mr. Clive Ticehurst	22,788	-	-	22,788

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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