Abbreviated Company Accounts - MARINA ENTERPRISES LIMITED

MARINA ENTERPRISES LIMITED - Company Information

Registered Number 03766680

MARINA ENTERPRISES LIMITED

Abbreviated Accounts

31 May 2016

MARINA ENTERPRISES LIMITED Registered Number 03766680

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,400	1,750
		1,400	1,750
Current assets
Stocks		340,000	340,000
Debtors		70,829	109,661
Investments		84,423	84,423
Cash at bank and in hand		10,666	16,684
		505,918	550,768
Creditors: amounts falling due within one year		(99,610)	(218,792)
Net current assets (liabilities)		406,308	331,976
Total assets less current liabilities		407,708	333,726
Creditors: amounts falling due after more than one year		(200,509)	(128,000)
Total net assets (liabilities)		207,199	205,726
Capital and reserves
Called up share capital		3	3
Profit and loss account		207,196	205,723
Shareholders' funds		207,199	205,726

For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
A S Khan, Director

MARINA ENTERPRISES LIMITED Registered Number 03766680

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

2Tangible fixed assets

	£
Cost
At 1 June 2015	23,966
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	23,966
Depreciation
At 1 June 2015	22,216
Charge for the year	350
On disposals	-
At 31 May 2016	22,566
Net book values
At 31 May 2016	1,400
At 31 May 2015	1,750