Marlin Global Services Limited

MARLIN GLOBAL SERVICES LIMITED - Company Information

true Mr C P Ticehurst true 1 April 2015 31 March 2016 31 March 2016 true false 06020823 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06020823 2015-03-31 06020823 2016-03-31 06020823 2015-04-01 2016-03-31 06020823 uk-gaap:RestatedAmount 2015-03-31 06020823 uk-gaap:RestatedAmount 2016-03-31 06020823 uk-gaap:NetGoodwill 2015-03-31 06020823 uk-gaap:NetGoodwill 2016-03-31 06020823 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 06020823 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 06020823 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06020823 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 06020823 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 06020823 uk-gaap:DevelopmentCosts 2015-03-31 06020823 uk-gaap:DevelopmentCosts 2016-03-31 06020823 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 06020823 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 06020823 uk-gaap:LandBuildings 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Registered number: 06020823

Abbreviated accounts

For The Year Ended 31 March 2016

Hennessey & Co

Accountants & Consultants

309 High Rod

Benfleet

Essex

SS7 5HA

Marlin Global Services Limited

Company No. 06020823

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		23,097		5,899

			23,097		5,899
CURRENT ASSETS
Stocks		2,680		2,700
Debtors		104,721		92,645
Cash at bank and in hand		53,362		11,607

		160,763		106,952
Creditors: Amounts Falling Due Within One Year		(116,936 )		(92,697 )

NET CURRENT ASSETS (LIABILITIES)			43,827		14,255

TOTAL ASSETS LESS CURRENT LIABILITIES			66,924		20,154

Creditors: Amounts Falling Due After More Than One Year	4		(14,684 )		-

NET ASSETS			52,240		20,154

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			52,140		20,054

SHAREHOLDERS' FUNDS			52,240		20,154

Marlin Global Services Limited

Company No. 06020823

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr. Clive Ticehurst

14/12/2016

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Marlin Global Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% per annum of cost
Motor Vehicles	20% per annum of cost

1.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	35,000

As at 31 March 2016	35,000

Amortisation
As at 1 April 2015	35,000

As at 31 March 2016	35,000

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

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Marlin Global Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	12,720
Additions	23,587

As at 31 March 2016	36,307

Depreciation
As at 1 April 2015	6,821
Provided during the period	6,389

As at 31 March 2016	13,210

Net Book Value
As at 31 March 2016	23,097

As at 1 April 2015	5,899

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	14,684	-

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

6. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr. Clive Ticehurst	22,788	-	-	22,788

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr C P Ticehurst by virtue of his ownership of 100% of the issued share capital in the company.

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