Marvelus Events Limited - Abbreviated accounts 16.3

Marvelus Events Limited - Abbreviated accounts 16.3

MARVELUS EVENTS LIMITED - Company Information

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REGISTERED NUMBER: SC473669 (Scotland)
















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Marvelus Events Limited

Marvelus Events Limited (Registered number: SC473669)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Marvelus Events Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: S Menneer
K M Johnson





REGISTERED OFFICE: 15 Gladstone Place
Stirling
FK8 2NN





REGISTERED NUMBER: SC473669 (Scotland)





ACCOUNTANTS: Campbell Dallas LLP
Chartered Accountants
15 Gladstone Place
Stirling
FK8 2NN
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Marvelus Events Limited (Registered number: SC473669)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,981 7,474

CURRENT ASSETS
Debtors 67,458 47,269
Cash at bank 2,766 3,463
70,224 50,732
CREDITORS
Amounts falling due within one year 49,148 37,573
NET CURRENT ASSETS 21,076 13,159
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,057
20,633

CREDITORS
Amounts falling due after more than one
year
2,536
14,328
NET ASSETS 27,521 6,305

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 27,421 6,205
SHAREHOLDERS' FUNDS 27,521 6,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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 notes form part of these abbreviated accounts

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Marvelus Events Limited (Registered number: SC473669)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2016 and were signed
on its behalf by:





K M Johnson - Director


The notes form part of these abbreviated accounts

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Marvelus Events Limited (Registered number: SC473669)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 consists of the sales value, excluding VAT, of work in the period under contracts to supply
services to third parties. It includes the relevant proportion of contract value for performance up to
the period end.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 10,000
Additions 4,500
At 31 March 2016 14,500
DEPRECIATION
At 1 April 2015 2,526
Charge for year 2,993
At 31 March 2016 5,519
NET BOOK VALUE
At 31 March 2016 8,981
At 31 March 2015 7,474

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
100 Share capital 1 1 100 100

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