Abbreviated Company Accounts - MARLBOROUGH LODGE MANAGEMENT LIMITED

Abbreviated Company Accounts - MARLBOROUGH LODGE MANAGEMENT LIMITED


Registered Number 06305261

MARLBOROUGH LODGE MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

MARLBOROUGH LODGE MANAGEMENT LIMITED Registered Number 06305261

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 300,000 -
Tangible assets 3 3,833 4,791
303,833 4,791
Current assets
Debtors 71,461 121,159
Cash at bank and in hand 32,588 3,028
104,049 124,187
Prepayments and accrued income - 5,000
Creditors: amounts falling due within one year (5,018) (49,428)
Net current assets (liabilities) 99,031 79,759
Total assets less current liabilities 402,864 84,550
Total net assets (liabilities) 402,864 84,550
Capital and reserves
Called up share capital 4 100 100
Revaluation reserve 300,000 -
Profit and loss account 102,764 84,450
Shareholders' funds 402,864 84,550
  • 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:
Z D Chaudhry, Director

MARLBOROUGH LODGE MANAGEMENT LIMITED Registered Number 06305261

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 -
Additions 300,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 300,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 300,000
At 31 March 2013 -
3Tangible fixed assets
£
Cost
At 1 April 2013 18,105
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 18,105
Depreciation
At 1 April 2013 13,314
Charge for the year 958
On disposals -
At 31 March 2014 14,272
Net book values
At 31 March 2014 3,833
At 31 March 2013 4,791
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100