Marbelow Limited - Abbreviated accounts 16.1
Marbelow Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 25 September 2016 |
| for |
| Marbelow Limited |
| Marbelow Limited (Registered number: 01491190) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 25 September 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Marbelow Limited |
| Company Information |
| for the Year Ended 25 September 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Marbelow Limited (Registered number: 01491190) |
| Abbreviated Balance Sheet |
| 25 September 2016 |
| 25.9.16 | 25.9.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on by: |
| Marbelow Limited (Registered number: 01491190) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 25 September 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents the amount of royalties, record company advances and performance fees received during the |
| year net of value added tax. |
| The date income is credited to the profit and loss account is the earlier of date received or latest date |
| contractually due. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 26 September 2015 |
| and 25 September 2016 |
| DEPRECIATION |
| At 26 September 2015 |
| and 25 September 2016 |
| NET BOOK VALUE |
| At 25 September 2016 |
| At 25 September 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 26 September 2015 |
| and 25 September 2016 | 1,018 |
| NET BOOK VALUE |
| At 25 September 2016 |
| At 25 September 2015 |
| Marbelow Limited (Registered number: 01491190) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 25 September 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 25.9.16 | 25.9.15 |
| value: | £ | £ |
| Ordinary | £1 |