Abbreviated Company Accounts - MARPLACE (NUMBER 587) LIMITED

MARPLACE (NUMBER 587) LIMITED - Company Information

04600505 MARPLACE (NUMBER 587) LIMITED 2015-04-30 false 2014-04-01 2015-04-30 true 04600505 2014-04-01 2015-04-30 04600505 2015-04-30 04600505 2014-03-31 04600505 uk-gaap-cd-bus:Director1 2014-04-01 2015-04-30 04600505 uk-gaap-cd-bus:Director2 2014-04-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04600505

MARPLACE (NUMBER 587) LIMITED

Abbreviated Accounts

30 April 2015

MARPLACE (NUMBER 587) LIMITED Registered Number 04600505

Abbreviated Balance Sheet as at 30 April 2015

	Notes	30/04/2015	31/03/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets		-	-
Investments	3	172,657	172,657
		172,657	172,657
Current assets
Stocks		-	-
Debtors		1,713	70,839
Investments		-	-
Cash at bank and in hand		-	1
		1,713	70,840
Creditors: amounts falling due within one year		(13,062)	(71,581)
Net current assets (liabilities)		(11,349)	(741)
Total assets less current liabilities		161,308	171,916
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		161,308	171,916
Capital and reserves
Called up share capital	4	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		160,308	170,916
Shareholders' funds		161,308	171,916

For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
K M Frisby, Director

MARPLACE (NUMBER 587) LIMITED Registered Number 04600505

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable for foods and services net of vat and trade discounts.

Tangible assets depreciation policy
Fixed asset investments are stated at cost less provision for diminution in value.

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 April 2014	14,124
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2015	14,124
Amortisation
At 1 April 2014	14,124
Charge for the year	-
On disposals	-
At 30 April 2015	14,124
Net book values
At 30 April 2015	0
At 31 March 2014	0

3Fixed assets Investments
Fixed asset investments Cost at 1 April 2014 and 30 April 2015 £172,657.

Net Book Value at 1 April 2014 and 30 April 2015 £172,657.

4Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2015 £	31/03/2014 £
1,000 Ordinary shares of £1 each	1,000	1,000