Abbreviated Company Accounts - MARVEND LIMITED

SC169304 MARVEND LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true SC169304 2015-07-01 2016-06-30 SC169304 2016-06-30 SC169304 2015-06-30 SC169304 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC169304 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC169304

MARVEND LIMITED

Abbreviated Accounts

30 June 2016

MARVEND LIMITED Registered Number SC169304

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	106,151	106,151
		106,151	106,151
Current assets
Debtors		49,250	53,025
Cash at bank and in hand		13,695	21,491
		62,945	74,516
Creditors: amounts falling due within one year	3	(1,833)	(13,469)
Net current assets (liabilities)		61,112	61,047
Total assets less current liabilities		167,263	167,198
Creditors: amounts falling due after more than one year	3	-	(1,280)
Total net assets (liabilities)		167,263	165,918
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		167,163	165,818
Shareholders' funds		167,263	165,918

For the year ending 30 June 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 March 2017

And signed on their behalf by:
R DOW, Director

MARVEND LIMITED Registered Number SC169304

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Investment property:
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

2Tangible fixed assets

	£
Cost
At 1 July 2015	106,151
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	106,151
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	106,151
At 30 June 2015	106,151

3Creditors

	2016 £	2015 £
Secured Debts	1,039	6,400

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100