Marjason & Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 02656290 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Marjason & Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L A Marjason-Smyth

Mrs J E L Marjason

REGISTERED OFFICE:

2 Hamfield Close

Oxted

Surrey

RH8 0NG

REGISTERED NUMBER:

02656290 (England and Wales)

ACCOUNTANTS:

Anthony Mundy & Co

Chartered Accountants

14 High Street

East Grinstead

West Sussex

RH19 3AW

FIXED ASSETS

Investment property

2

48,385

CURRENT ASSETS

Debtors

-

801

Cash at bank

51,839

46,203

51,839

47,004

CREDITORS

Amounts falling due within one year

2,507

1,208

NET CURRENT ASSETS

49,332

45,796

TOTAL ASSETS LESS CURRENT
LIABILITIES

97,717

94,181

CREDITORS

Amounts falling due after more than one
year

3

87,817

87,829

NET ASSETS

9,900

6,352

CAPITAL AND RESERVES

Called up share capital

4

10

Profit and loss account

9,890

6,342

SHAREHOLDERS' FUNDS

9,900

6,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 March 2016 and were signed on its behalf by:

Mrs L A Marjason-Smyth - Director

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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 January 2015

and 31 December 2015

48,385

NET BOOK VALUE

At 31 December 2015

48,385

At 31 December 2014

48,385

3.

CREDITORS

Creditors include an amount of £ 87,817 (31.12.14 - £ 87,829 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.12.15

31.12.14

£

Repayable otherwise than by instalments

87,817

87,829

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

10

Ordinary

£1

10

Marjason & Associates Limited - Limited company - abbreviated - 11.9

Marjason & Associates Limited - Limited company - abbreviated - 11.9