MARBLES HOUSE LIMITED

MARBLES HOUSE LIMITED

MARBLES HOUSE LIMITED - Company Information

Print Friendly Version

MARBLES HOUSE LIMITED

Company Registration Number:
06852165 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

MARBLES HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

MARBLES HOUSE LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 107,183 107,183
Investments:   0 0
Total fixed assets: 107,183 107,183
Current assets
Stocks: 0 0
Debtors:   0 5,400
Cash at bank and in hand: 43,194 33,578
Investments:   0 0
Total current assets: 43,194 38,978
Creditors: amounts falling due within one year: 3 (1,337) (1,117)
Net current assets (liabilities): 41,857 37,861
Total assets less current liabilities: 149,040 145,044
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 149,040 145,044
Capital and reserves
Called up share capital: 29 29
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 109,044 109,044
Profit and loss account: 39,967 35,971
Shareholders funds: 149,040 145,044

The notes form part of these financial statements

MARBLES HOUSE LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2018
and signed on behalf of the board by:

Name: Carl Harrison
Status: Director

The notes form part of these financial statements

MARBLES HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discountsand value added taxes. Turnover includes revenue earned from the sale of goods and from therendering of services. Turnover from the sale of goods is recognised when the significant risksand rewards of ownership of the goods have transferred to the buyer. Turnover from the renderingof services is recognised by reference to the stage of completion of the contract. The stage cfcompletion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contracts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over itsexpected useful life, as follows:Freehold buildings N/A

Other accounting policies

Debtors:-Short term debtors are measured at transaction price {which is usually the invoice price), Iess anyimpairment losses for bad and doubtful debts. Loans and other financial assets are initiallyrecognised at transaction price including any transaction costs and subsequently measured atamortised cost determined using the effective interest method, less any impairment losses for badand doubtful debts.Creditors:-Short term creditors are measured at transaction price {which is usually the invoice price). Loansand other financial liabilities are initially recognised at transaction price net of any transaction costsand subsequently measured at amortised cost determined using the effective interest method.

MARBLES HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 107,183
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 107,183
Depreciation
At 01 April 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2018 0
Net book value
At 31 March 2018 107,183
At 31 March 2017 107,183

MARBLES HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Creditors: amounts falling due within one year note

Taxation and social security costs:- 2018: £937 (2017: £717)Other creditors:- 2018:£400 (2017:£400)