Maracaibo Ltd - Limited company - abbreviated - 11.9
Maracaibo Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
FOR |
MARACAIBO LTD |
MARACAIBO LTD (REGISTERED NUMBER: 07155285) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
MARACAIBO LTD |
COMPANY INFORMATION |
for the year ended 30 April 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
MARACAIBO LTD (REGISTERED NUMBER: 07155285) |
ABBREVIATED BALANCE SHEET |
30 April 2015 |
30.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
MARACAIBO LTD (REGISTERED NUMBER: 07155285) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts |
where turnover is recognised when the company obtains the right to consideration. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
Deferred tax |
Deferred tax is provided using the liability method in respect of all timing differences that have originated but |
not reversed at the balance sheet date. Deferred tax assets are recognised where it is considered more likely than |
not that future profits will be available for offset. The company has not adopted a policy of discounting deferred |
tax assets and liabilities. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
and 30 April 2015 |
DEPRECIATION |
At 1 May 2014 |
Charge for year |
At 30 April 2015 |
NET BOOK VALUE |
At 30 April 2015 |
At 30 April 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
Ordinary | £1 |
MARACAIBO LTD (REGISTERED NUMBER: 07155285) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 30 April 2015 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 April 2015 and |
30 April 2014: |
30.4.15 | 30.4.14 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |