Abbreviated Company Accounts - MARTURAS LIMITED

08350011 MARTURAS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08350011 2015-02-01 2016-01-31 08350011 2016-01-31 08350011 2015-01-31 08350011 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08350011 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08350011

MARTURAS LIMITED

Abbreviated Accounts

31 January 2016

MARTURAS LIMITED Registered Number 08350011

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,653	3,538
		2,653	3,538
Current assets
Debtors		7,583	17,033
Cash at bank and in hand		14,958	9,259
		22,541	26,292
Creditors: amounts falling due within one year		(12,816)	(13,036)
Net current assets (liabilities)		9,725	13,256
Total assets less current liabilities		12,378	16,794
Total net assets (liabilities)		12,378	16,794
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		12,377	16,793
Shareholders' funds		12,378	16,794

For the year ending 31 January 2016 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 24 October 2016

And signed on their behalf by:
M LAMBSON, Director

MARTURAS LIMITED Registered Number 08350011

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Fixed assets are depreciated over their estimated useful lives by the reducing balance method at the following rates:

Office and Computer Equipment - 25% per annum

2Tangible fixed assets

	£
Cost
At 1 February 2015	6,290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	6,290
Depreciation
At 1 February 2015	2,752
Charge for the year	885
On disposals	-
At 31 January 2016	3,637
Net book values
At 31 January 2016	2,653
At 31 January 2015	3,538

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1