Abbreviated Company Accounts - MARDUK UNIVERS LTD

MARDUK UNIVERS LTD - Company Information

Registered Number 05716031

MARDUK UNIVERS LTD

Abbreviated Accounts

28 February 2014

MARDUK UNIVERS LTD Registered Number 05716031

Abbreviated Balance Sheet as at 28 February 2014

	2014	2013
	£	£
Current assets
Debtors	9,001,584	9,500,000
Investments	5,787,592	525,734
Cash at bank and in hand	16,806	1,765,239
	14,805,982	11,790,973
Creditors: amounts falling due within one year	(109,300)	(100,300)
Net current assets (liabilities)	14,696,682	11,690,673
Total assets less current liabilities	14,696,682	11,690,673
Creditors: amounts falling due after more than one year	(17,550,777)	(13,436,234)
Total net assets (liabilities)	(2,854,095)	(1,745,561)
Capital and reserves
Called up share capital	160	160
Profit and loss account	(2,854,255)	(1,745,721)
Shareholders' funds	(2,854,095)	(1,745,561)

For the year ending 28 February 2014 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 30 November 2014

And signed on their behalf by:
VALERIE STRECKER, Director

MARDUK UNIVERS LTD Registered Number 05716031

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.