Marylebone Developments Limited - Period Ending 2016-09-30

Registration number: 09241147

Marylebone Developments Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

Marylebone Developments Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Marylebone Developments Limited
(Registration number: 09241147)
Abbreviated Balance Sheet at 30 September 2016

		Note			30 September 2016 £			30 September 2015 £
Current assets
Stocks					60,463			59,275
Cash at bank and in hand					49			49
					60,512			59,324
Creditors: Amounts falling due within one year					(59,490)			(57,023)
Net assets					1,022			2,301
Capital and reserves
Called up share capital		2			4,000			4,000
Profit and loss account					(2,978)			(1,699)
Shareholders' funds					1,022			2,301

For the year ending 30 September 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 director acknowledges his 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 director on 5 October 2017

Mr J W Lormor Director

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Marylebone Developments Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 September 2016

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Work in progress

Work in progress is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2	Share capital

Allotted, called up and fully paid shares

	30 September 2016						30 September 2015
		No.			£			No.			£
Ordinary of £1 each		3,600			3,600			3,600			3,600
Ordinary A of £1 each		200			200			200			200
Ordinary B of £1 each		200			200			200			200
		4,000			4,000			4,000			4,000

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