Marble Designs Ltd

Marble Designs Ltd

MARBLE DESIGNS LIMITED - Company Information

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Registered number: 02150162
Marble Designs Ltd
Abbreviated accounts
For The Year Ended 31 August 2015
Miller & Company

Marble Designs Ltd
Company No. 02150162
Abbreviated Balance Sheet 31 August 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 2,661 1,817
2,661 1,817
CURRENT ASSETS
Debtors 4,394 8,434
Cash at bank and in hand 7,911 8,450
12,305 16,884
Creditors: Amounts Falling Due Within One Year (10,686) (11,203)
NET CURRENT ASSETS (LIABILITIES) 1,619 5,681
TOTAL ASSETS LESS CURRENT LIABILITIES 4,280 7,498
PROVISIONS FOR LIABILITIES
Deferred Taxation (533) (364)
NET ASSETS 3,747 7,134
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 3,647 7,033
SHAREHOLDERS' FUNDS 3,747 7,133
Page 1
Marble Designs Ltd
Company No. 02150162
Abbreviated Balance Sheet (continued) 31 August 2015
For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Anthony Tucker
23 May 2016
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Marble Designs Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on reducing balance
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Tangible Assets
Total
Cost £
As at 1 September 2014 17,428
Additions 1,599
As at 31 August 2015 19,027
Depreciation
As at 1 September 2014 15,611
Provided during the period 755
As at 31 August 2015 16,366
Net Book Value
As at 31 August 2015 2,661
As at 1 September 2014 1,817
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Marble Designs Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 August 2015
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
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