Abbreviated Company Accounts - MARYS WAY LTD

Registered Number 05170842

MARYS WAY LTD

Abbreviated Accounts

31 July 2015

MARYS WAY LTD Registered Number 05170842

Abbreviated Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Current assets
Stocks	2,387,165	2,387,165
Debtors	23,424	221,447
Cash at bank and in hand	110,324	121,247
	2,520,913	2,729,859
Creditors: amounts falling due within one year	(687,641)	(698,324)
Net current assets (liabilities)	1,833,272	2,031,535
Total assets less current liabilities	1,833,272	2,031,535
Creditors: amounts falling due after more than one year	(521,210)	(521,410)
Total net assets (liabilities)	1,312,062	1,510,125
Capital and reserves
Called up share capital	4	4
Profit and loss account	1,312,058	1,510,121
Shareholders' funds	1,312,062	1,510,125

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
John Vincent Burton, Director

MARYS WAY LTD Registered Number 05170842

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