Abbreviated Company Accounts - FEATURE MARBLE LIMITED

FEATURE MARBLE LIMITED - Company Information

04642170 FEATURE MARBLE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04642170 2013-04-01 2014-03-31 04642170 2014-03-31 04642170 2013-03-31 04642170 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04642170 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04642170

FEATURE MARBLE LIMITED

Abbreviated Accounts

31 March 2014

FEATURE MARBLE LIMITED Registered Number 04642170

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,480	12,689
		7,480	12,689
Current assets
Stocks		82,810	54,801
Debtors		72,886	71,024
Cash at bank and in hand		124,648	81,120
		280,344	206,945
Creditors: amounts falling due within one year	3	(97,042)	(84,345)
Net current assets (liabilities)		183,302	122,600
Total assets less current liabilities		190,782	135,289
Total net assets (liabilities)		190,782	135,289
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		190,780	135,287
Shareholders' funds		190,782	135,289

For the year ending 31 March 2014 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 2014

And signed on their behalf by:
M H Forman, Director

FEATURE MARBLE LIMITED Registered Number 04642170

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	261,406
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	261,406
Depreciation
At 1 April 2013	248,717
Charge for the year	5,209
On disposals	-
At 31 March 2014	253,926
Net book values
At 31 March 2014	7,480
At 31 March 2013	12,689

3Creditors

	2014 £	2013 £
Secured Debts	0	1,730

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 A Ordinary shares of £1 each	2	2