Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
Marlborough Precision Limited
(Registration number: 00891870)
Balance Sheet at 31 March 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Investments |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Shareholders' funds |
|
|
Approved and authorised for issue by the Board on
.........................................
Mr G T Schlaefli
Director
1
Marlborough Precision Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued
Accounting policies |
Trading status
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Fixed asset investments
Financial instruments
Investments held as fixed assets |
2015
|
2014
|
|||||
Other investments |
|
|
|
Other investments |
Unlisted investments
|
Total
|
|||||
Cost |
||||||
At 1 April 2014 |
|
|
||||
At 31 March 2015 |
|
|
||||
Net book value |
||||||
At 31 March 2015 |
|
|
||||
At 31 March 2014 |
|
|
Debtors |
2015
|
2014
|
|||||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Marlborough Precision Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued
Debtors includes £63,690 (2014 - £63,690) receivable after more than one year.
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||