Abbreviated Company Accounts - MAROKO LIMITED

POULTON TECHNOLOGIES LIMITED - Company Information

08676079 MAROKO LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08676079 2014-10-01 2015-09-30 08676079 2015-09-30 08676079 2014-09-30 08676079 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08676079 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08676079

MAROKO LIMITED

Abbreviated Accounts

30 September 2015

MAROKO LIMITED Registered Number 08676079

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	38,609	30,722
		38,609	30,722
Current assets
Debtors		99,420	24,388
Cash at bank and in hand		21,318	875
		120,738	25,263
Creditors: amounts falling due within one year		(308,374)	(129,114)
Net current assets (liabilities)		(187,636)	(103,851)
Total assets less current liabilities		(149,027)	(73,129)
Provisions for liabilities		-	(24,088)
Total net assets (liabilities)		(149,027)	(97,217)
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		(149,327)	(97,517)
Shareholders' funds		(149,027)	(97,217)

For the year ending 30 September 2015 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 24 March 2016

And signed on their behalf by:
Rodney Philip Coplestone, Director
Konrad Goess-Saurau, Director

MAROKO LIMITED Registered Number 08676079

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Intangible fixed assets

	£
Cost
At 1 October 2014	30,722
Additions	7,887
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	38,609
Amortisation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	38,609
At 30 September 2014	30,722

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

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300