Abbreviated Company Accounts - MARLIN WOOD LIMITED

MARLIN WOOD LIMITED - Company Information

08790264 MARLIN WOOD LIMITED 2014-05-31 false 2013-11-26 2014-05-31 true 08790264 2013-11-26 2014-05-31 08790264 2014-05-31 08790264 uk-gaap-cd-bus:Director1 2013-11-26 2014-05-31 08790264 uk-gaap-cd-bus:Director2 2013-11-26 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-26 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08790264

MARLIN WOOD LIMITED

Abbreviated Accounts

31 May 2014

MARLIN WOOD LIMITED Registered Number 08790264

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	125
		125
Current assets
Cash at bank and in hand		10,000
		10,000
Creditors: amounts falling due within one year		(15,392)
Net current assets (liabilities)		(5,392)
Total assets less current liabilities		(5,267)
Total net assets (liabilities)		(5,267)
Capital and reserves
Called up share capital	3	10
Profit and loss account		(5,277)
Shareholders' funds		(5,267)

For the year ending 31 May 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 26 January 2015

And signed on their behalf by:
DARREN GURNER, Director

MARLIN WOOD LIMITED Registered Number 08790264

Notes to the Abbreviated Accounts for the period ended 31 May 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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	167
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	167
Depreciation
Charge for the year	42
On disposals	-
At 31 May 2014	42
Net book values
At 31 May 2014	125

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
10 Ordinary shares of £1 each	10

On incorporation 10 ordinary £1 shares were issued at par.