Marckita Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09511494 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 26 MARCH 2015 TO 31 MARCH 2016

FOR

MARCKITA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R L Parkins

T F L Hayes

REGISTERED OFFICE:

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

REGISTERED NUMBER:

09511494 (England and Wales)

ACCOUNTANTS:

Moore Stephens Northern Home Counties Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

Fixed assets

Tangible assets

2

23,809

Current assets

Debtors

6,898

Cash at bank and in hand

67,583

74,481

Creditors

Amounts falling due within one year

(68,329

)

Net current assets

6,152

Total assets less current liabilities

29,961

Capital and reserves

Called up share capital

3

2

Profit and loss account

29,959

Shareholders' funds

29,961

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

The members have not required the company to obtain an audit of its financial statements for the period 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 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 23 December 2016 and were signed on its behalf by:

T F L Hayes - Director

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 net invoiced sales of goods, excluding value added tax.

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

Additions

31,745

At 31 March 2016

31,745

DEPRECIATION

Charge for period

7,936

At 31 March 2016

7,936

NET BOOK VALUE

At 31 March 2016

23,809

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.