MARS CONCEPT LTD - Period Ending 2017-03-31

MARS CONCEPT LTD - Period Ending 2017-03-31


MARS CONCEPT LTD 09035718 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of acting as a partner in a limited liability partnership registered in England and Wales. The company ceased trading on 31 March 2017 Digita Accounts Production Advanced 6.20.8420.0 Software true 09035718 2016-04-01 2017-03-31 09035718 2017-03-31 09035718 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 09035718 bus:Micro-entities 2016-04-01 2017-03-31 09035718 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09035718 bus:FullAccounts 2016-04-01 2017-03-31 09035718 bus:RegisteredOffice 2016-04-01 2017-03-31 09035718 bus:Director1 2016-04-01 2017-03-31 09035718 bus:Director4 2016-04-01 2017-03-31 09035718 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09035718 countries:England 2016-04-01 2017-03-31 09035718 2015-04-01 2016-03-31 09035718 2016-03-31 09035718 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:EUR

Registration number: 09035718

MARS CONCEPT LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Constantis Limited
3 The Shrubberies
George Lane
South Woodford
E18 1BG

 

MARS CONCEPT LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Financial Statements

3

 

MARS CONCEPT LTD

Company Information

Directors

Woodford Directors Limited

Ms Andreea Ecaterina Mocanu

Registered office

3 The Shrubberies
George Lane
South Woodford
E18 1BG

Accountants

Constantis Limited
3 The Shrubberies
George Lane
South Woodford
E18 1BG

 

MARS CONCEPT LTD

Profit and Loss Account for the Year Ended 31 March 2017

2017

2016

Turnover

-

-

Other income

(3,364)

1,732

(Loss)/profit before tax

(3,364)

1,732

Taxation

317

(346)

(Loss)/profit for the year

(3,047)

1,386

 

MARS CONCEPT LTD

(Registration number: 09035718)
Balance Sheet as at 31 March 2017

2017

2016

Current assets

438

2,986

Creditors: Amounts falling due within one year

(845)

(346)

 

(407)

2,640

Capital and reserves

(407)

2,640

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
South Woodford
E18 1BG

These financial statements were authorised for issue by the Board on 22 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 November 2017 and signed on its behalf by:
 

.........................................

Ms Andreea Ecaterina Mocanu

Director