Company Registration No. 5514882 (England and Wales)
Marcuspeak Ltd
Abbreviated unaudited accounts
for the year ended 31 July 2016
Marcuspeak Ltd
Abbreviated Balance Sheet
as at 31 July 2016
Tangible assets
500,000
500,000
Creditors: amounts falling due within one year
(5,636)
(7,890)
Net current assets
29,098
18,519
Total assets less current liabilities
529,098
518,519
Creditors: amounts falling due after more than one year
(266,921)
(267,426)
Net assets
262,177
251,093
Called up share capital
4
4
Revaluation reserve
208,883
208,883
Profit and loss account
53,290
42,206
Total shareholders' funds
262,177
251,093
For the year ending 31 July 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 30 April 2017
Jacob Dreyfuss
Director
Company Registration No. 5514882
Marcuspeak Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
