MARMANIE CONSULTING LIMITED Accounts filed on 31-10-2014

MARMANIE CONSULTING LIMITED Accounts filed on 31-10-2014

MARMANIE CONSULTING LIMITED - Company Information

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MARMANIE CONSULTING LIMITED




Company Registration Number:
05958199 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

MARMANIE CONSULTING LIMITED

Company Information
for the Period Ended 31st October 2014




Director: KELLY CLARK
Registered office: 456c Romford Road
London
E7 8DF
Company Registration Number: 05958199 (England and Wales)

MARMANIE CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 301 945
Total fixed assets: 301 945
Current assets
Debtors: 0 8,329
Cash at bank and in hand: 10,254 5,857
Total current assets: 10,254 14,186
Creditors
Creditors: amounts falling due within one year 4 1,876 1,250
Net current assets (liabilities): 8,378 12,936
Total assets less current liabilities: 8,679 13,881
Creditors: amounts falling due after more than one year: 5 39,272 45,885
Total net assets (liabilities): ( 30,593 ) ( 32,004 )

The notes form part of these financial statements

MARMANIE CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Revaluation reserve: 0 0
Profit and Loss account: ( 30,594 ) ( 32,005 )
Total shareholders funds: ( 30,593 ) ( 32,004 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: KELLY CLARK
Status: Director

The notes form part of these financial statements

MARMANIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixture & Fittings and acquirements- 25% on Straight Line Basis.

MARMANIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 20,792
    At 31st October 2014: 20,792
    Depreciation
    At 01st November 2013: 19,847
    Charge for year: 644
    At 31st October 2014: 20,491
    Net book value
    At 31st October 2014: 301
    At 31st October 2013: 945

MARMANIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 876 -
    Accruals and deferred income: 1,000 1,250
    Total: 1,876 1,250

MARMANIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 39,272 45,885
    Total: 39,272 45,885

    During the year the company owe the director (Ms. K Clark) £39,272 (2013-£45,885), which is included within other creditors.

MARMANIE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1