Abbreviated Company Accounts - MARAS SECURITY LIMITED

Abbreviated Company Accounts - MARAS SECURITY LIMITED


Registered Number 06236013

MARAS SECURITY LIMITED

Abbreviated Accounts

31 May 2015

MARAS SECURITY LIMITED Registered Number 06236013

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 234 292
234 292
Current assets
Debtors 1,066 849
Investments 1,583 1,357
2,649 2,206
Creditors: amounts falling due within one year (166) (389)
Net current assets (liabilities) 2,483 1,817
Total assets less current liabilities 2,717 2,109
Total net assets (liabilities) 2,717 2,109
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,617 2,009
Shareholders' funds 2,717 2,109
  • For the year ending 31 May 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 8 February 2016

And signed on their behalf by:
lukasz marasinski, Director

MARAS SECURITY LIMITED Registered Number 06236013

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

2Tangible fixed assets
£
Cost
At 1 June 2014 811
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 811
Depreciation
At 1 June 2014 519
Charge for the year 58
On disposals -
At 31 May 2015 577
Net book values
At 31 May 2015 234
At 31 May 2014 292