MARCO POLO ENTERPRISES LIMITED

MARCO POLO ENTERPRISES LIMITED

MARCO POLO ENTERPRISES LIMITED - Company Information

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MARCO POLO ENTERPRISES LIMITED

Company Registration Number:
04556303 (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

MARCO POLO ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

MARCO POLO ENTERPRISES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 422,917 427,917
Total fixed assets: 422,917 427,917
Current assets
Stocks: 35,741 24,139
Debtors:   710,306 698,277
Cash at bank and in hand: 168,305 91,810
Total current assets: 914,352 814,226
Creditors: amounts falling due within one year:   (206,964) (204,335)
Net current assets (liabilities): 707,388 609,891
Total assets less current liabilities: 1,130,305 1,037,808
Creditors: amounts falling due after more than one year:   (472,652) (527,785)
Total net assets (liabilities): 657,653 510,023
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 657,652 510,022
Shareholders funds: 657,653 510,023

The notes form part of these financial statements

MARCO POLO ENTERPRISES 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 30 November 2018
and signed on behalf of the board by:

Name: Tavi Thevarajah
Status: Director

The notes form part of these financial statements

MARCO POLO ENTERPRISES 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

MARCO POLO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 542,447
At 31 March 2018 542,447
Depreciation
At 01 April 2017 114,530
Charge for year 5,000
At 31 March 2018 119,530
Net book value
At 31 March 2018 422,917
At 31 March 2017 427,917