Mardor Limited - Abbreviated accounts 16.1

Mardor Limited - Abbreviated accounts 16.1

MARDOR LIMITED - Company Information

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04426600 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044266002014-12-31044266002015-12-31044266002015-01-012015-12-31044266002013-12-31044266002014-01-012014-12-31044266002014-12-3104426600ns14:PoundSterling2015-01-012015-12-3104426600ns7:Director12015-01-012015-12-3104426600ns7:OrdinaryShareClass12015-01-012015-12-3104426600ns5:PlantMachinery2015-01-012015-12-3104426600ns5:MotorVehicles2015-01-012015-12-3104426600ns7:OrdinaryShareClass12015-12-3104426600ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 04426600















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

MARDOR LIMITED

MARDOR LIMITED (REGISTERED NUMBER: 04426600)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

MARDOR LIMITED (REGISTERED NUMBER: 04426600)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 687 915

CURRENT ASSETS
Stocks 500 500
Debtors 96,701 99,001
Cash at bank 1,813 1,633
99,014 101,134
CREDITORS
Amounts falling due within one year 50,047 54,878
NET CURRENT ASSETS 48,967 46,256
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,654
47,171

PROVISIONS FOR LIABILITIES 137 179
NET ASSETS 49,517 46,992

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 49,515 46,990
SHAREHOLDERS' FUNDS 49,517 46,992

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 director acknowledges his 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 notes form part of these abbreviated accounts

Page 1 continued...
MARDOR LIMITED (REGISTERED NUMBER: 04426600)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 director on 4 May 2016 and were signed by:





Mr B C Pett - Director


The notes form part of these abbreviated accounts

Page 2
MARDOR LIMITED (REGISTERED NUMBER: 04426600)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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 January 2015).

Turnover
Turnover represents net sales of properties and fees receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 3,953
DEPRECIATION
At 1 January 2015 3,038
Charge for year 228
At 31 December 2015 3,266
NET BOOK VALUE
At 31 December 2015 687
At 31 December 2014 915

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MARDOR LIMITED (REGISTERED NUMBER: 04426600)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

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