Abbreviated Company Accounts - MARCAM LIMITED

07417195 MARCAM LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07417195 2015-04-01 2016-03-31 07417195 2016-03-31 07417195 2015-03-31 07417195 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07417195 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07417195

MARCAM LIMITED

Abbreviated Accounts

31 March 2016

MARCAM LIMITED Registered Number 07417195

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		11,140	7,255
Cash at bank and in hand		59,346	55,426
		70,486	62,681
Creditors: amounts falling due within one year		(32,944)	(35,159)
Net current assets (liabilities)		37,542	27,522
Total assets less current liabilities		37,542	27,522
Total net assets (liabilities)		37,542	27,522
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		37,442	27,422
Shareholders' funds		37,542	27,522

For the year ending 31 March 2016 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 14 October 2016

And signed on their behalf by:
M R Humphreys, Director

MARCAM LIMITED Registered Number 07417195

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 represents the value of services provided and reimbursed expenses,excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	M R Humphreys
Description of the transaction:	Loan account
Balance at 1 April 2015:	£ 25,005
Advances or credits made:	£ 20,647
Advances or credits repaid:	£ 25,005
Balance at 31 March 2016:	£ 20,647