Abbreviated Company Accounts - MARLIN JOINERY (DORSET) LTD

Abbreviated Company Accounts - MARLIN JOINERY (DORSET) LTD

MARLIN JOINERY (DORSET) LTD - Company Information

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Registered Number 08821562

MARLIN JOINERY (DORSET) LTD

Abbreviated Accounts

31 December 2015

MARLIN JOINERY (DORSET) LTD Registered Number 08821562

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Stocks 3,878 1,200
Debtors 2,287 13,823
Cash at bank and in hand 89,955 29,997
96,120 45,020
Creditors: amounts falling due within one year (43,671) (19,250)
Net current assets (liabilities) 52,449 25,770
Total assets less current liabilities 52,449 25,770
Total net assets (liabilities) 52,449 25,770
Capital and reserves
Called up share capital 1 1
Profit and loss account 52,448 25,769
Shareholders' funds 52,449 25,770
  • For the year ending 31 December 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 31 December 2015

And signed on their behalf by:
M Downing, Director

MARLIN JOINERY (DORSET) LTD Registered Number 08821562

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