MARIANA FINANCE LIMITED

MARIANA FINANCE LIMITED

MARIANA FINANCE LIMITED - Company Information

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30 January 2017 false No description of principal activity Taxfiler 2018.14.Web 10591021business:PrivateLimitedCompanyLtd2017-01-302018-01-31 105910212017-01-29 105910212017-01-302018-01-31 10591021business:AuditExempt-NoAccountantsReport2017-01-302018-01-31 10591021business:FullAccounts2017-01-302018-01-31 105910212018-01-31 10591021business:Director12017-01-302018-01-31 10591021business:RegisteredOffice2017-01-302018-01-31 10591021core:WithinOneYear2018-01-31 10591021core:ShareCapital2018-01-31 10591021business:SmallEntities2017-01-302018-01-31 10591021countries:EnglandWales2017-01-302018-01-31 10591021business:OrdinaryShareClass12017-01-302018-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10591021 (England and Wales)
MARIANA FINANCE LIMITED Unaudited accounts for the period from 30 January 2017 to 31 January 2018
MARIANA FINANCE LIMITED Unaudited accounts Contents
Page
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MARIANA FINANCE LIMITED Company Information for the period from 30 January 2017 to 31 January 2018
Director
Stephen Charles Hanlon
Company Number
10591021 (England and Wales)
Registered Office
100 CANNON STREET LONDON EC4N 6EU ENGLAND
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MARIANA FINANCE LIMITED Statement of financial position as at 31 January 2018
2018 
Notes
£ 
Current assets
Debtors
4
882,474 
Creditors: amounts falling due within one year
5
(882,473)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
6
1 
Shareholders' funds
1 
For the period ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2018.
Stephen Charles Hanlon Director Company Registration No. 10591021
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MARIANA FINANCE LIMITED Notes to the Accounts for the period from 30 January 2017 to 31 January 2018
1
Statutory information
MARIANA FINANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10591021. The registered office is 100 CANNON STREET, LONDON, EC4N 6EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
£ 
Other debtors
882,474 
5
Creditors: amounts falling due within one year
2018 
£ 
Other creditors
882,473 
6
Share capital
2018 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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