Maritas Limited - Abbreviated accounts 16.1

Maritas Limited - Abbreviated accounts 16.1

MARITAS LIMITED - Company Information

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REGISTERED NUMBER: 04514416















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

MARITAS LIMITED

MARITAS LIMITED (REGISTERED NUMBER: 04514416)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MARITAS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: Mr D Crowley





SECRETARY: Mrs S Crowley





REGISTERED OFFICE: 6 Cove Drive
Silverdale
Lancashire
LA5 0SD





REGISTERED NUMBER: 04514416





ACCOUNTANTS: Brosnans
Chartered Accountants
Enterprise House
56-58 Main Street
High Bentham
Lancaster
North Yorkshire
LA2 7HY
Page 1
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,600 5,400
Tangible assets 3 4,669 8,094
8,269 13,494

CURRENT ASSETS
Debtors 21,825 33,815
Cash at bank 71,223 32,658
93,048 66,473
CREDITORS
Amounts falling due within one year 64,226 55,615
NET CURRENT ASSETS 28,822 10,858
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,091
24,352

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 36,991 24,252
SHAREHOLDERS' FUNDS 37,091 24,352

The notes on pages 4 to 5 form part of these abbreviated accounts

Page 2 continued...
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 22 July 2016 and were signed by:





Mr D Crowley - Director


The notes on pages 4 to 5 form part of these abbreviated accounts

Page 3
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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 invoiced sales of services, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 18,000
AMORTISATION
At 1 November 2014 12,600
Amortisation for year 1,800
At 31 October 2015 14,400
NET BOOK VALUE

At 31 October 2015 3,600
At 31 October 2014 5,400

Page 4 continued...
MARITAS LIMITED (REGISTERED NUMBER: 04514416)

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

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 23,700
Additions 888
Disposals (1,330 )
At 31 October 2015 23,258
DEPRECIATION
At 1 November 2014 15,606
Charge for year 4,077
Eliminated on disposal (1,094 )
At 31 October 2015 18,589
NET BOOK VALUE
At 31 October 2015 4,669
At 31 October 2014 8,094

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 5