Abbreviated Company Accounts - MARQ MILLIONS LTD.

Abbreviated Company Accounts - MARQ MILLIONS LTD.


Registered Number 07712717

MARQ MILLIONS LTD.

Abbreviated Accounts

31 July 2016

MARQ MILLIONS LTD. Registered Number 07712717

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 2,298 -
2,298 -
Current assets
Debtors 12,682 11,412
Cash at bank and in hand 43,660 217,751
56,342 229,163
Creditors: amounts falling due within one year (112,992) (7,594)
Net current assets (liabilities) (56,650) 221,569
Total assets less current liabilities (54,352) 221,569
Total net assets (liabilities) (54,352) 221,569
Capital and reserves
Called up share capital 3 264,000 264,000
Other reserves 12,100 12,100
Profit and loss account (330,452) (54,531)
Shareholders' funds (54,352) 221,569
  • For the year ending 31 July 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 26 April 2017

And signed on their behalf by:
M A Kamran, Director

MARQ MILLIONS LTD. Registered Number 07712717

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Fixed assets Investments
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.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
264,000 Ordinary shares of £1 each 264,000 264,000