Abbreviated Company Accounts - MARPLACE (NUMBER 587) LIMITED

MARPLACE (NUMBER 587) LIMITED - Company Information

04600505 MARPLACE (NUMBER 587) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04600505 2013-04-01 2014-03-31 04600505 2014-03-31 04600505 2013-03-31 04600505 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04600505 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04600505

MARPLACE (NUMBER 587) LIMITED

Abbreviated Accounts

31 March 2014

MARPLACE (NUMBER 587) LIMITED Registered Number 04600505

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Investments	3	172,657	172,657
		172,657	172,657
Current assets
Debtors		70,839	151,684
Cash at bank and in hand		1	41
		70,840	151,725
Creditors: amounts falling due within one year		(71,581)	(86,148)
Net current assets (liabilities)		(741)	65,577
Total assets less current liabilities		171,916	238,234
Creditors: amounts falling due after more than one year		-	(56,910)
Total net assets (liabilities)		171,916	181,324
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		170,916	180,324
Shareholders' funds		171,916	181,324

For the year ending 31 March 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 23 December 2014

And signed on their behalf by:
K M Frisby, Director

MARPLACE (NUMBER 587) LIMITED Registered Number 04600505

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of vat and trade discounts.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful life.

Valuation information and policy
Fixed asset investments are stated at cost less provision in diminution in value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	14,124
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	14,124
Amortisation
At 1 April 2013	-
Charge for the year	14,124
On disposals	-
At 31 March 2014	14,124
Net book values
At 31 March 2014	0
At 31 March 2013	-

3Fixed assets Investments
Fixed asset investments are stated at cost of £172,657 (2013 - £172,657)

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000