Company Registration Number 09863437 (England and Wales)
MARMELO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
MARMELO LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
13,239
13,545
Current assets
133,170
87,542
Creditors: amounts falling due within one year
(56,005)
(43,816)
Net current assets
77,165
43,726
Total assets less current liabilities
90,404
57,271
Accruals and deferred income
(1,775)
(1,450)
Net assets
88,629
55,821
Capital and reserves
88,629
55,821
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 5 (2016 - 3).
Marmelo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Lime Walk, LONDON, E15 4DA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MARMELO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 April 2018 and are signed on its behalf by:
Mr L W Alexander
Mr A Bajpai
Director
Director
Company Registration Number 09863437