Abbreviated Company Accounts - MARRANT SECURITIES LIMITED

Abbreviated Company Accounts - MARRANT SECURITIES LIMITED

MARRANT SECURITIES LIMITED - Company Information

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Registered Number 01316413

MARRANT SECURITIES LIMITED

Abbreviated Accounts

30 June 2014

MARRANT SECURITIES LIMITED Registered Number 01316413

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,907 4,174
6,907 4,174
Current assets
Stocks 1,868,099 1,868,099
Debtors 7,563 184
Cash at bank and in hand 196,674 155,874
2,072,336 2,024,157
Creditors: amounts falling due within one year (896,360) (898,999)
Net current assets (liabilities) 1,175,976 1,125,158
Total assets less current liabilities 1,182,883 1,129,332
Creditors: amounts falling due after more than one year (165,312) (165,297)
Total net assets (liabilities) 1,017,571 964,035
Capital and reserves
Called up share capital 12,600 12,600
Profit and loss account 1,004,971 951,435
Shareholders' funds 1,017,571 964,035
  • For the year ending 30 June 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2014

And signed on their behalf by:
K Meltzer, Director

MARRANT SECURITIES LIMITED Registered Number 01316413

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 July 2013 27,830
Additions 4,188
Disposals -
Revaluations -
Transfers -
At 30 June 2014 32,018
Depreciation
At 1 July 2013 23,656
Charge for the year 1,455
On disposals -
At 30 June 2014 25,111
Net book values
At 30 June 2014 6,907
At 30 June 2013 4,174