Abbreviated Company Accounts - MARPLACE (NUMBER 587) LIMITED

MARPLACE (NUMBER 587) LIMITED - Company Information

04600505 MARPLACE (NUMBER 587) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04600505 2015-05-01 2016-04-30 04600505 2016-04-30 04600505 2015-04-30 04600505 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04600505 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04600505

MARPLACE (NUMBER 587) LIMITED

Abbreviated Accounts

30 April 2016

MARPLACE (NUMBER 587) LIMITED Registered Number 04600505

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	172,657	172,657
		172,657	172,657
Current assets
Stocks		-	-
Debtors		-	1,713
Investments		-	-
Cash at bank and in hand		-	-
		-	1,713
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(11,349)	(13,062)
Net current assets (liabilities)		(11,349)	(11,349)
Total assets less current liabilities		161,308	161,308
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		161,308	161,308
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		160,308	160,308
Shareholders' funds		161,308	161,308

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
K M Frisby, Director

MARPLACE (NUMBER 587) LIMITED Registered Number 04600505

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Fixed asset investments are stated at cost less provision for diminution in value.

The fixed asset investment is that in Ford Frisby LLP, an LLP of which the company, A J Ford and K M Frisby are all members. At 30 April 2016 the company owes £11,349 (2015 £12,947) to Ford Frisby LLP.

2Fixed assets Investments
Cost of investment 1 May 2015 and 30 April 2016 £172,657

Net Book Value at 30 April 2016 and 30 April 2015 £172,657

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000