Abbreviated Company Accounts - MARMA LIMITED

05080558 MARMA LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05080558 2015-01-01 2015-12-31 05080558 2015-12-31 05080558 2014-12-31 05080558 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05080558 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05080558

MARMA LIMITED

Abbreviated Accounts

31 December 2015

MARMA LIMITED Registered Number 05080558

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	100	100
		100	100
Current assets
Stocks		468,378	233,210
Debtors		175,314	284,673
Cash at bank and in hand		6,200	2,150
		649,892	520,033
Creditors: amounts falling due within one year		(1,356,449)	(1,061,747)
Net current assets (liabilities)		(706,557)	(541,714)
Total assets less current liabilities		(706,457)	(541,614)
Total net assets (liabilities)		(706,457)	(541,614)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(706,458)	(541,615)
Shareholders' funds		(706,457)	(541,614)

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 28 September 2016

And signed on their behalf by:
P Marinelli, Director

MARMA LIMITED Registered Number 05080558

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.

2Fixed assets Investments
FIXED ASSET INVESTMENTS

Investments other than loans

£

COST

At 1 January 2015
and 31 December 2015 100
NET BOOK VALUE
At 31 December 2015 100
At 31 December 2014 100

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1