Abbreviated Company Accounts - MARBLEDYE LIMITED

Abbreviated Company Accounts - MARBLEDYE LIMITED

MARBLEDYE LIMITED - Company Information

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Registered Number 02892223

MARBLEDYE LIMITED

Abbreviated Accounts

31 January 2016

MARBLEDYE LIMITED Registered Number 02892223

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 289,059 296,647
289,059 296,647
Current assets
Stocks 500 500
Debtors 65,315 55,623
Cash at bank and in hand 173,461 209,017
239,276 265,140
Creditors: amounts falling due within one year (33,438) (46,562)
Net current assets (liabilities) 205,838 218,578
Total assets less current liabilities 494,897 515,225
Creditors: amounts falling due after more than one year (78,363) (117,463)
Total net assets (liabilities) 416,534 397,762
Capital and reserves
Called up share capital 8 8
Profit and loss account 416,526 397,754
Shareholders' funds 416,534 397,762
  • 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 28 October 2016

And signed on their behalf by:
David Cullen, Director

MARBLEDYE LIMITED Registered Number 02892223

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 366,951
Additions -
Disposals (10,554)
Revaluations -
Transfers -
At 31 January 2016 356,397
Depreciation
At 1 February 2015 70,304
Charge for the year 3,140
On disposals (6,106)
At 31 January 2016 67,338
Net book values
At 31 January 2016 289,059
At 31 January 2015 296,647