Abbreviated Company Accounts - MARQUIS FINANCE LTD

Abbreviated Company Accounts - MARQUIS FINANCE LTD

MARQUIS FINANCE LTD - Company Information

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Registered Number 05589696

MARQUIS FINANCE LTD

Abbreviated Accounts

31 December 2015

MARQUIS FINANCE LTD Registered Number 05589696

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,519 2,511
2,519 2,511
Current assets
Stocks 29,875 55,098
Debtors 2,184 37,185
Cash at bank and in hand 156,482 120,127
188,541 212,410
Net current assets (liabilities) 188,541 212,410
Total assets less current liabilities 191,060 214,921
Creditors: amounts falling due after more than one year (131,626) (195,069)
Total net assets (liabilities) 59,434 19,852
Capital and reserves
Called up share capital 20 20
Profit and loss account 59,414 19,832
Shareholders' funds 59,434 19,852
  • 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 30 September 2016

And signed on their behalf by:
Richard Davies, Director

MARQUIS FINANCE LTD Registered Number 05589696

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.

Tangible assets depreciation policy
Fixtures - 15% on reducing balance
Equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2015 8,538
Additions 624
Disposals -
Revaluations -
Transfers -
At 31 December 2015 9,162
Depreciation
At 1 January 2015 6,027
Charge for the year 616
On disposals -
At 31 December 2015 6,643
Net book values
At 31 December 2015 2,519
At 31 December 2014 2,511