MARONBRIDGE LIMITED

MARONBRIDGE LIMITED

MARONBRIDGE LIMITED - Company Information

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MARONBRIDGE LIMITED

Company Registration Number:
03688749 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

MARONBRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

MARONBRIDGE LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 661,456 661,456
Total fixed assets: 661,456 661,456
Current assets
Debtors:     1,248
Cash at bank and in hand: 17,093 13,571
Total current assets: 17,093 14,819
Creditors: amounts falling due within one year:   (6,226) (5,720)
Net current assets (liabilities): 10,867 9,099
Total assets less current liabilities: 672,323 670,555
Total net assets (liabilities): 672,323 670,555
Capital and reserves
Called up share capital: 70 70
Revaluation reserve:4128,757128,757
Profit and loss account: 543,496 541,728
Shareholders funds: 672,323 670,555

The notes form part of these financial statements

MARONBRIDGE LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 April 2020
and signed on behalf of the board by:

Name: M.MUTKIN
Status: Director

The notes form part of these financial statements

MARONBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with Section 444(2A) of the Companies Act 2006

MARONBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

MARONBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 661,456
At 31 December 2019 661,456
Depreciation
At 01 January 2019 0
At 31 December 2019 0
Net book value
At 31 December 2019 661,456
At 31 December 2018 661,456

MARONBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Revaluation reserve

2019
£
Balance at 01 January 2019 128,757
Surplus or deficit after revaluation 0
Balance at 31 December 2019 128,757