Marpave Ltd

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Registered number: 08408387

Marpave Ltd

Abbreviated accounts

For The Year Ended 29 February 2016

CBS (Accounting) Ltd

Oak Business Centre

79-93 Ratcliffe Road

Sileby

Loughborough

LE12 7PU

Marpave Ltd

Company No. 08408387

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		10,000		10,000
Tangible Assets	3		23,577		19,347

			33,577		29,347
CURRENT ASSETS
Stocks		1,675		2,000
Debtors		-		3,233
Cash at bank and in hand		61,190		197,997

		62,865		203,230
Creditors: Amounts Falling Due Within One Year		(82,092)		(214,205)

NET CURRENT ASSETS (LIABILITIES)			(19,227)		(10,975)

TOTAL ASSETS LESS CURRENT LIABILITIES			14,350		18,372

Creditors: Amounts Falling Due After More Than One Year	4		(14,066)		(17,900)

NET ASSETS			284		472

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			283		471

SHAREHOLDERS' FUNDS			284		472

Page 1

Marpave Ltd

Company No. 08408387

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr Robert Martin

05/08/2016

Page 2

Marpave Ltd

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

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 January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

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	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 March 2015	10,000

As at 29 February 2016	10,000

Net Book Value
As at 29 February 2016	10,000

As at 1 March 2015	10,000

Page 3

Marpave Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 29 February 2016

Tangible Assets


	Total
Cost	£
As at 1 March 2015	26,265
Additions	12,091

As at 29 February 2016	38,356

Depreciation
As at 1 March 2015	6,918
Provided during the period	7,861

As at 29 February 2016	14,779

Net Book Value
As at 29 February 2016	23,577

As at 1 March 2015	19,347

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	14,066	17,900

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Page 4