Accounts Submission

MARCO POLO ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 04556303 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 04556303 2015-04-01 2016-03-31 04556303 2017-03-31 04556303 2016-04-01 2017-03-31 04556303 2016-03-31 04556303 countries:EnglandWales 2016-04-01 2017-03-31 04556303 curr:PoundSterling 2016-04-01 2017-03-31 04556303 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04556303 uk-bus:FRS102 2016-04-01 2017-03-31 04556303 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04556303 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 04556303 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04556303 uk-bus:Director1 2016-04-01 2017-03-31 04556303 uk-bus:Director1 2016-04-01 04556303 uk-bus:Director1 2017-03-31 04556303 core:AfterOneYear 2017-03-31 04556303 core:AfterOneYear 2016-03-31 04556303 core:WithinOneYear 2017-03-31 04556303 core:WithinOneYear 2016-03-31 04556303 core:WithinOneYear 2016-04-01 2017-03-31 04556303 core:AfterOneYear 2017-03-31 04556303 core:AfterOneYear 2016-03-31 04556303 core:AfterOneYear 2016-04-01 2017-03-31 04556303 core:ShareCapital 2017-03-31 04556303 core:ShareCapital 2016-03-31 04556303 core:RevaluationReserve 2017-03-31 04556303 core:RevaluationReserve 2016-03-31 04556303 core:RetainedEarningsAccumulatedLosses 2017-03-31 04556303 core:RetainedEarningsAccumulatedLosses 2016-03-31 04556303 1 2016-04-01 2017-03-31

Company Registration Number:
04556303 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	427,917	432,917
Total fixed assets:		427,917	432,917
Current assets
Stocks:		24,139	16,301
Debtors:		698,277	687,096
Cash at bank and in hand:		91,810	77,075
Total current assets:		814,226	780,472
Creditors: amounts falling due within one year:		( 204,335 )	( 274,013 )
Net current assets (liabilities):		609,891	506,459
Total assets less current liabilities:		1,037,808	939,376
Creditors: amounts falling due after more than one year:		( 527,785 )	( 582,105 )
Total net assets (liabilities):		510,023	357,271

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	510,022	357,270
Shareholders funds:	510,023	357,271

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
And Signed On Behalf Of The Board By:

Name: Tavi Thevarajah
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for rental and fuel sales net of value added tax.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	542,447
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	542,447
Depreciation
At 01 April 2016	109,530
Charge for year	5,000
On disposals	-
Other adjustments	-
At 31 March 2017	114,530
Net book value
At 31 March 2017	427,917
At 31 March 2016	432,917



Registered office:		56 Wolsey Road Moor Park Northwood Middlesex HA6 2EH


Company Registration Number:		04556303 (England and Wales)

Accounts Submission