Marett Futures Limited Micro entities accounts

MARETT FUTURES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07389653

Marett Futures Limited

Unaudited Financial Statements

30 September 2017

IAN STEINBERG LIMITED

Chartered accountant

202 Grangewood House

Oakwood Hill

Loughton

ESSEX

IG10 3TZ

Marett Futures Limited

Financial Statements

Year ended 30 September 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Marett Futures Limited

Income Statement

Year ended 30 September 2017

	2017	2016
	£	£
Turnover	114,422	104,822

Staff costs	( 16,230)	( 16,140)

Depreciation and other amounts written off assets	( 1,171)	( 1,279)

Other charges	(19,381)	(9,537)

Tax	( 15,475)	( 15,028)

	---------	---------
Profit	62,165	62,838
	---------	---------

Marett Futures Limited

Statement of Financial Position

30 September 2017

	2017		2016
	£	£	£
Fixed assets		2,665	3,836
		-------	-------

Current assets		81,871	72,616

Creditors: amounts falling due within one year	17,339	15,400
	--------	--------
Net current assets	64,532	57,216
	--------	--------
Total assets less current liabilities	67,197	61,052

Accruals and deferred income	840	840
	--------	--------
	66,357	60,212
	--------	--------

Capital and reserves	66,357	60,212
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Marett	( 372)	( 1,492)	( 1,864)
	----	-------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Marett	( 1,755)	1,383	( 372)
	-------	-------	----

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 2 November 2017 , and are signed on behalf of the board by:

Mr K Marett
Director

Company registration number: 07389653

The company is a private company limited by shares, registered in England and Wales.