MARLON'S KITCHEN LTD Micro entities accounts

MARLON'S KITCHEN LTD Micro entities accounts

MARLON'S KITCHEN LTD - Company Information

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FY Private Limited Company Company accounts 2017-01-31 2017-01-31 2016-04-30 false true false false false false false false false false false false true true true 2015-05-01 true xbrli:pure xbrli:shares iso4217:GBP 09529849 2015-05-01 2016-04-30 09529849 2016-04-30 09529849 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 09529849 uk-bus:Director1 2015-05-01 2016-04-30 09529849 uk-bus:Director2 2015-05-01 2016-04-30 09529849 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 09529849 uk-lang:English 2015-05-01 2016-04-30 09529849 uk-curr:PoundSterling 2015-05-01 2016-04-30
COMPANY REGISTRATION NUMBER 09529849
MARLON'S KITCHEN LTD
FINANCIAL STATEMENTS
30 April 2016
MARLON'S KITCHEN LTD
DIRECTORS' REPORT
YEAR ENDED 30 APRIL 2016
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was mobile catering
DIRECTORS
The directors who served the company during the year were as follows:
Miss S Borkowska
Mr M Duarte Rangel
RETIREMENT OF DIRECTORS
The following directors are to retire from the board in accordance with the Articles of Association and, being eligible, offer themselves for re-appointment:
Miss S Borkowska
Mr M Duarte Rangel
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed on behalf of the directors
1 Approach Road
Raynes Park
London
SW20 8BA
S. Borkowska
M. Duarte Rangel
Directors
Approved by the directors on 30 January 2017
MARLON'S KITCHEN LTD
PROFIT AND LOSS ACCOUNT
YEAR ENDED 30 APRIL 2016
2016
£
Turnover
14,991
Cost of raw materials and consumables
( 6,516)
Staff costs
( 5,694)
Depreciation and other amounts written off assets
( 3,426)
Other charges
(8,378)
---------
LOSS
9,023
---------
MARLON'S KITCHEN LTD
BALANCE SHEET
30 APRIL 2016
(continued)
2016
£
Fixed assets
10,277
---------
Creditors: amounts falling due within one year
18,820
---------
NET CURRENT LIABILITIES
18,820
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 8,543)
Accruals and deferred income
480
-------
( 9,023)
-------
Capital and reserves
( 9,023)
-------
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved by the directors and authorised for issue on 30 January 2017 , and are signed on their behalf by:
Miss S Borkowska Director
Company Registration Number: 09529849
MARLON'S KITCHEN LTD
MANAGEMENT INFORMATION
YEAR ENDED 30 APRIL 2016
The following page does not form part of the financial statements.
MARLON'S KITCHEN LTD
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 30 APRIL 2016
2016
£
TURNOVER
14,991
RAW MATERIAL AND CONSUMABLES
Purchases
4,792
Purchases - type 2
1,724
-------
6,516
-------
STAFF COSTS
5,694
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
3,426
OTHER CHARGES
(8,378)
-------
(9,023)
-------
STAFF COSTS
Directors salaries
2,847
2,847
Directors fees
2,847
2,847
-------
-------
5,694
5,694
-------
-------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation of motor vehicles
1,740
1,740
Depreciation of office equipment
1,686
1,686
-------
-------
3,426
3,426
-------
-------
OTHER CHARGES
ESTABLISHMENT EXPENSES
Rent
2,671
2,671
Insurance
561
561
Other establishment expenses
63
63
-------
-------
3,295
3,295
-------
-------
GENERAL EXPENSES
Motor expenses
1,985
1,985
Travel and subsistence
171
171
Telephone
332
332
Hire of equipment
133
133
Office expenses
484
484
Equipment repairs and renewals
40
40
Printing, stationery and postage
4
4
Other office administrative expenses
438
438
Staff training
166
166
Staff welfare
39
39
Sundry expenses
52
52
Advertising
219
219
-------
-------
4,063
4,063
-------
-------
FINANCIAL COSTS
Bank loan interest (Non statutory disclosure)
540
540
Accountancy fees
480
480
-------
-------
1,020
1,020
-------
-------