Martin Marquees Ltd
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Registered number: |
05890520
|
Abbreviated Balance Sheet |
as at 30 November 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
2 |
|
11,453 |
|
|
26,475 |
Cash at bank and in hand |
|
|
8,274 |
|
|
14,574 |
|
|
|
19,727 |
|
|
41,049 |
|
Creditors: amounts falling due within one year |
|
|
- |
|
|
(621) |
|
Net current assets |
|
|
|
19,727 |
|
|
40,428 |
|
Net assets |
|
|
|
19,727 |
|
|
40,428 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
18,727 |
|
|
39,428 |
|
Shareholders' funds |
|
|
|
19,727 |
|
|
40,428 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
R Kendall |
Director |
Approved by the board on 20 July 2016
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