Abbreviated Company Accounts - MARPROP LIMITED

Abbreviated Company Accounts - MARPROP LIMITED


Registered Number 05383170

MARPROP LIMITED

Abbreviated Accounts

31 March 2016

MARPROP LIMITED Registered Number 05383170

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Investments 225,952 225,952
Cash at bank and in hand 6,539 1,951
232,491 227,903
Creditors: amounts falling due within one year (175,761) (176,299)
Net current assets (liabilities) 56,730 51,604
Total assets less current liabilities 56,730 51,604
Total net assets (liabilities) 56,730 51,604
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 56,630 51,504
Shareholders' funds 56,730 51,604
  • For the year ending 31 March 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 November 2016

And signed on their behalf by:
W D Martin, Director

MARPROP LIMITED Registered Number 05383170

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Investments
Current asset investments are at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100