Markup Systems Ltd

MARKUP SYSTEMS LIMITED - Company Information

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Registered number: SC277961

Markup Systems Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Paul Kenny Ltd

Cavers Garden Farm

Hawick

TD9 8LN

Markup Systems Ltd

Company No. SC277961

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,839		2,389

			1,839		2,389
CURRENT ASSETS
Debtors	3	4,492		4,476
Cash at bank and in hand		2,421		2,826

		6,913		7,302
Creditors: Amounts Falling Due Within One Year		(1,200)		(1,200)

NET CURRENT ASSETS (LIABILITIES)			5,713		6,102

TOTAL ASSETS LESS CURRENT LIABILITIES			7,552		8,491

NET ASSETS			7,552		8,491

CAPITAL AND RESERVES
Called up share capital	4		100		100
Other reserves			8,978		8,978
Profit and Loss Account			(1,526)		(587)

SHAREHOLDERS' FUNDS			7,552		8,491

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Markup Systems Ltd

Company No. SC277961

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Dr Henry Thompson

07/04/2016

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Markup Systems Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible Fixed Assets and Depreciation

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:

Plant & Machinery

33%

Tangible Assets


	Total
Cost	£
As at 1 April 2015	3,566
Additions	356

As at 31 March 2016	3,922

Depreciation
As at 1 April 2015	1,177
Provided during the period	906

As at 31 March 2016	2,083

Net Book Value
As at 31 March 2016	1,839

As at 1 April 2015	2,389

Debtors

Debtors include an amount of £ 4,492 (2015 - £ 4,476 ) falling due after more than one year.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is Dr Henry Thompson by virtue of his ownership of 100% of the issued share capital in the company.

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