Abbreviated Company Accounts - MARAVINCE LIMITED

Registered Number 03407097

MARAVINCE LIMITED

Abbreviated Accounts

30 June 2016

MARAVINCE LIMITED Registered Number 03407097

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	343	1,203
		343	1,203
Current assets
Debtors		32,242	33,625
Cash at bank and in hand		27,742	22,369
		59,984	55,994
Creditors: amounts falling due within one year		(54,884)	(55,124)
Net current assets (liabilities)		5,100	870
Total assets less current liabilities		5,443	2,073
Total net assets (liabilities)		5,443	2,073
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		4,443	1,073
Shareholders' funds		5,443	2,073

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 23 March 2017

And signed on their behalf by:
N Savva, Director

MARAVINCE LIMITED Registered Number 03407097

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

2Tangible fixed assets

	£
Cost
At 1 July 2015	3,104
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	3,104
Depreciation
At 1 July 2015	1,901
Charge for the year	860
On disposals	-
At 30 June 2016	2,761
Net book values
At 30 June 2016	343
At 30 June 2015	1,203