Abbreviated Company Accounts - MARIAN BUILDERS LIMITED

Abbreviated Company Accounts - MARIAN BUILDERS LIMITED

MARIAN BUILDERS LIMITED - Company Information

Print Friendly Version

Registered Number 00805775

MARIAN BUILDERS LIMITED

Abbreviated Accounts

5 April 2014

MARIAN BUILDERS LIMITED Registered Number 00805775

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 185,000 185,000
185,000 185,000
Current assets
Cash at bank and in hand 2,701 4,771
2,701 4,771
Creditors: amounts falling due within one year (29,553) (26,743)
Net current assets (liabilities) (26,852) (21,972)
Total assets less current liabilities 158,148 163,028
Total net assets (liabilities) 158,148 163,028
Capital and reserves
Called up share capital 100 100
Revaluation reserve 38,949 38,949
Profit and loss account 119,099 123,979
Shareholders' funds 158,148 163,028
  • For the year ending 5 April 2014 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 29 December 2014

And signed on their behalf by:
A.Sampson, Director

MARIAN BUILDERS LIMITED Registered Number 00805775

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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.

2Tangible fixed assets
£
Cost
At 6 April 2013 185,000
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2014 185,000
Depreciation
At 6 April 2013 -
Charge for the year -
On disposals -
At 5 April 2014 -
Net book values
At 5 April 2014 185,000
At 5 April 2013 185,000