Micro-entity Accounts - MARINETONE LIMITED

MARINETONE LIMITED - Company Information

04648718 MARINETONE LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04648718 2016-08-01 2017-07-31 04648718 2017-07-31 04648718 2016-07-31 04648718 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04648718 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04648718 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 04648718

MARINETONE LIMITED

Micro-entity Accounts

31 July 2017

MARINETONE LIMITED Registered Number 04648718

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	22,474	27,290
		22,474	27,290
Current assets
Debtors	2	1,265	1,265
		1,265	1,265
Creditors: amounts falling due within one year	3	(72,021)	(72,021)
Net current assets (liabilities)		(70,756)	(70,756)
Total assets less current liabilities		(48,282)	(43,466)
Total net assets (liabilities)		(48,282)	(43,466)
Capital and reserves
Called up share capital	4	1,000	1,000
Revaluation reserve		96,509	96,509
Profit and loss account		(145,791)	(140,975)
Shareholders' funds		(48,282)	(43,466)

For the year ending 31 July 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 15 March 2018

And signed on their behalf by:
ECONOMOU,Konstantinos, Director

MARINETONE LIMITED Registered Number 04648718

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	32,106
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	32,106
Depreciation
At 1 August 2016	4,816
Charge for the year	4,816
On disposals	-
At 31 July 2017	9,632
Net book values
At 31 July 2017	22,474
At 31 July 2016	27,290

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	1,265	1,265

3Creditors

	2017 £	2016 £
Secured Debts	72,021	72,021

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000