Micro-entity Accounts - MARQUIS PROFESSIONAL LIMITED

MARQUIS PROFESSIONAL LIMITED - Company Information

03686590 MARQUIS PROFESSIONAL LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03686590 2016-01-01 2016-12-31 03686590 2016-12-31 03686590 2015-12-31 03686590 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03686590 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03686590 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03686590

MARQUIS PROFESSIONAL LIMITED

Micro-entity Accounts

31 December 2016

MARQUIS PROFESSIONAL LIMITED Registered Number 03686590

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	2	2
Fixed Assets	90,500	90,975
Current Assets	15,000	20,000
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,000)	(22,000)
Net current assets (liabilities)	5,000	(2,000)
Total assets less current liabilities	95,502	88,977
Creditors: amounts falling due after more than one year	(20,000)	(25,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	75,502	63,977
Capital and reserves
Called up share capital	2	2
Revaluation reserve	90,000	90,000
Profit and loss account	(14,500)	(26,025)
Shareholders' funds	75,502	63,977

For the year ending 31 December 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 29 September 2017

And signed on their behalf by:
M J F Donaldson, Director