Abbreviated Company Accounts - MARWOOD FLOORING COMPANY LIMITED

MARWOOD FLOORING COMPANY LIMITED - Company Information

01291081 MARWOOD FLOORING COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01291081 2014-01-01 2014-12-31 01291081 2014-12-31 01291081 2013-12-31 01291081 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01291081 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01291081

MARWOOD FLOORING COMPANY LIMITED

Abbreviated Accounts

31 December 2014

MARWOOD FLOORING COMPANY LIMITED Registered Number 01291081

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	110,000	110,000
		110,000	110,000
Current assets
Debtors		396	396
Cash at bank and in hand		2,854	3,754
		3,250	4,150
Creditors: amounts falling due within one year		(5,950)	(5,680)
Net current assets (liabilities)		(2,700)	(1,530)
Total assets less current liabilities		107,300	108,470
Total net assets (liabilities)		107,300	108,470
Capital and reserves
Called up share capital	3	999	999
Revaluation reserve		102,241	102,241
Profit and loss account		4,060	5,230
Shareholders' funds		107,300	108,470

For the year ending 31 December 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.

Approved by the Board on 17 August 2015

And signed on their behalf by:
F Margiotta, Director

MARWOOD FLOORING COMPANY LIMITED Registered Number 01291081

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover
Turnover represent the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 January 2014	110,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	110,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	110,000
At 31 December 2013	110,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
999 Ordinary shares of £1 each	999	999