| MARLWATER LIMITED |
| Registered number: |
01396318 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
10,785 |
|
|
10,785 |
|
| Current assets |
| Debtors |
|
|
566 |
|
|
816 |
| Cash at bank and in hand |
|
|
148,341 |
|
|
146,300 |
|
|
|
148,907 |
|
|
147,116 |
|
| Creditors: amounts falling due within one year |
|
|
(922) |
|
|
(1,448) |
|
| Net current assets |
|
|
|
147,985 |
|
|
145,668 |
|
| Total assets less current liabilities |
|
|
|
158,770 |
|
|
156,453 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(26,875) |
|
|
(26,875) |
|
|
|
| Net assets |
|
|
|
131,895 |
|
|
129,578 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
131,893 |
|
|
129,576 |
|
| Shareholders' funds |
|
|
|
131,895 |
|
|
129,578 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P J Hanson |
| Director |
| Approved by the board on 17 August 2016 |
|
