Micro-entity Accounts - MARBLE ARTS LIMITED

MARBLE ARTS LIMITED - Company Information

03878811 MARBLE ARTS LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 03878811 2016-02-29 2017-02-28 03878811 2017-02-28 03878811 2016-02-28 03878811 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 03878811 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 03878811 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 03878811

MARBLE ARTS LIMITED

Micro-entity Accounts

28 February 2017

MARBLE ARTS LIMITED Registered Number 03878811

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	122,500	140,000
Tangible assets	2	108,613	46,156
		231,113	186,156
Current assets
Stocks		42,677	7,464
Debtors		58,539	57,180
Cash at bank and in hand		5,155	6,909
		106,371	71,553
Creditors: amounts falling due within one year		(162,416)	(104,556)
Net current assets (liabilities)		(56,045)	(33,003)
Total assets less current liabilities		175,068	153,153
Total net assets (liabilities)		175,068	153,153
Capital and reserves
Called up share capital		110	200
Profit and loss account		174,958	152,953
Shareholders' funds		175,068	153,153

For the year ending 28 February 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 29 November 2017

And signed on their behalf by:
NC Essam, Director

MARBLE ARTS LIMITED Registered Number 03878811

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Intangible fixed assets

	£
Cost
At 29 February 2016	140,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	140,000
Amortisation
At 29 February 2016	-
Charge for the year	17,500
On disposals	-
At 28 February 2017	17,500
Net book values
At 28 February 2017	122,500
At 28 February 2016	140,000

2Tangible fixed assets

	£
Cost
At 29 February 2016	94,043
Additions	106,061
Disposals	(9,995)
Revaluations	-
Transfers	-
At 28 February 2017	190,109
Depreciation
At 29 February 2016	47,887
Charge for the year	36,108
On disposals	(2,499)
At 28 February 2017	81,496
Net book values
At 28 February 2017	108,613
At 28 February 2016	46,156

3Accounting 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.