Micro-entity Accounts - MARABEL LTD

ASP INVESTMENT MANAGEMENT LIMITED - Company Information

09754651 MARABEL LTD 2017-03-31 false 2016-04-01 2017-03-31 true 09754651 2016-04-01 2017-03-31 09754651 2017-03-31 09754651 2016-03-31 09754651 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09754651 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09754651 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 09754651

MARABEL LTD

Micro-entity Accounts

31 March 2017

MARABEL LTD Registered Number 09754651

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Tangible assets	1	1,266	-
Fixed Assets		1,266	-
Current assets
Debtors		41,250	26,400
Cash at bank and in hand		133,193	59,821
		174,443	86,221
Net current assets (liabilities)		174,443	86,221
Total assets less current liabilities		175,709	86,221
Creditors: amounts falling due after more than one year		(62,358)	(37,194)
Accruals and deferred income		(1,000)	(1,000)
Total net assets (liabilities)		112,351	48,027
Capital and reserves
Called up share capital	2	120	100
Profit and loss account		112,231	47,927
Shareholders' funds		112,351	48,027

For the year ending 31 March 2017 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 26 May 2017

And signed on their behalf by:
Yannick Cavalec, Director

MARABEL LTD Registered Number 09754651

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	-
Additions	1,583
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,583
Depreciation
At 1 April 2016	-
Charge for the year	317
On disposals	-
At 31 March 2017	317
Net book values
At 31 March 2017	1,266
At 31 March 2016	-

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100
20 B Ordinary shares of £1 each (0 shares for 2016)	20	0