MARIGOLDING LTD

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Sharon WATSON true 1 February 2016 31 January 2017 31 January 2017 09962886 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09962886 2016-01-31 09962886 2017-01-31 09962886 2016-02-01 2017-01-31 09962886 frs-core:CurrentFinancialInstruments 2017-01-31 09962886 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09962886 frs-core:Non-currentFinancialInstruments 2017-01-31 09962886 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 09962886 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09962886 frs-core:CurrentFinancialInstruments 2017-01-31 09962886 frs-core:AfterOneYear 2016-02-01 2017-01-31 09962886 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 09962886 frs-core:BetweenOneFiveYears 2017-01-31 09962886 frs-core:ComputerEquipment 2017-01-31 09962886 frs-core:ComputerEquipment 2016-02-01 2017-01-31 09962886 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Registered number: 09962886

MARIGOLDING LTD

Unaudited Financial Statements

For The Year Ended 31 January 2017

GA CORPORATE CONSULTING LIMITED

Kemp House

152 City Road

LONDON

EC1V 2NX

MARIGOLDING LTD

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

MARIGOLDING LTD

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 09962886

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	3		600

			600
CURRENT ASSETS
Debtors	4	8,000
Cash at bank and in hand		187

		8,187
NET CURRENT ASSETS (LIABILITIES)			8,187

TOTAL ASSETS LESS CURRENT LIABILITIES			8,787

NET ASSETS			8,787

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and loss account			8,786

SHAREHOLDERS' FUNDS			8,787

For the year ending 31 January 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Ms Sharon WATSON

3rd February 2018

Page 1

MARIGOLDING LTD

Balance Sheet (continued)

As at 31 January 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

MARIGOLDING LTD

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2016	1	-	1
Profit for the year and total comprehensive income	-	4,891	4,891

Transfer to/from Other Reserves	-	3,895	3,895

As at 31 January 2017	1	8,786	8,787

Page 3

MARIGOLDING LTD

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line Basis - 25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 February 2016	800

As at 31 January 2017	800

Depreciation
As at 1 February 2016	-
Provided during the period	200

As at 31 January 2017	200

Net Book Value
As at 31 January 2017	600

As at 1 February 2016	800

4. Debtors

	2017
	£
Due within one year
Trade debtors	8,000

	8,000

Page 4

MARIGOLDING LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

5. Obligations Under Finance Leases and Hire Purchase

	2017
	£
The maturity of these amounts is as follows:
Amounts Payable:

6. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Sharon WATSON by virtue of his ownership of 100% of the issued share capital in the company.

8. General Information

MARIGOLDING LTD Registered number 09962886 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 Grassmount , London, SE23 3UW.

Page 5