Micro-entity Accounts - MARCHETTI CONTRACTS LIMITED

MARCHETTI CONTRACTS LIMITED - Company Information

04474348 MARCHETTI CONTRACTS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04474348 2015-08-01 2016-07-31 04474348 2016-07-31 04474348 2015-07-31 04474348 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04474348 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 04474348 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04474348

MARCHETTI CONTRACTS LIMITED

Micro-entity Accounts

31 July 2016

MARCHETTI CONTRACTS LIMITED Registered Number 04474348

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	874	1,166
		874	1,166
Current assets
Cash at bank and in hand		3,826	3,618
		3,826	3,618
Creditors: amounts falling due within one year		(16,265)	(18,656)
Net current assets (liabilities)		(12,439)	(15,038)
Total assets less current liabilities		(11,565)	(13,872)
Total net assets (liabilities)		(11,565)	(13,872)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(11,566)	(13,873)
Shareholders' funds		(11,565)	(13,872)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2017

And signed on their behalf by:
Rachel Marchetti, Director

MARCHETTI CONTRACTS LIMITED Registered Number 04474348

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	40,251
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	40,251
Depreciation
At 1 August 2015	39,085
Charge for the year	292
On disposals	-
At 31 July 2016	39,377
Net book values
At 31 July 2016	874
At 31 July 2015	1,166

2Called Up Share Capital
Allotted, called up and fully paid:

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