Abbreviated Company Accounts - MARKFAN LIMITED

Abbreviated Company Accounts - MARKFAN LIMITED

MARKFAN LIMITED - Company Information

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Registered Number 05552606

MARKFAN LIMITED

Abbreviated Accounts

30 September 2016

MARKFAN LIMITED Registered Number 05552606

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,431 4,037
3,431 4,037
Current assets
Stocks 930 510
Debtors 3,485 3,485
Cash at bank and in hand 6,378 7,704
10,793 11,699
Creditors: amounts falling due within one year (3,095) (4,603)
Net current assets (liabilities) 7,698 7,096
Total assets less current liabilities 11,129 11,133
Total net assets (liabilities) 11,129 11,133
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,029 11,033
Shareholders' funds 11,129 11,133
  • For the year ending 30 September 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 21 June 2017

And signed on their behalf by:
M Aubrey, Director

MARKFAN LIMITED Registered Number 05552606

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 October 2015 20,038
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 20,038
Depreciation
At 1 October 2015 16,001
Charge for the year 606
On disposals -
At 30 September 2016 16,607
Net book values
At 30 September 2016 3,431
At 30 September 2015 4,037