Company Registration No. 07122877 (England and Wales)
Marc Investments Stanmore Limited
Unaudited accounts
for the year ended 31 January 2018
Marc Investments Stanmore Limited
Unaudited accounts
Contents
Marc Investments Stanmore Limited
Company Information
for the year ended 31 January 2018
Company Number
07122877 (England and Wales)
Registered Office
C/O SOMAIYA, TJEN & CO
4 LITTLE COMMON
STANMORE
MIDDLESEX
HA7 3BZ
Marc Investments Stanmore Limited
Statement of financial position
as at
31 January 2018
Tangible assets
1,486,903
1,487,135
Cash at bank and in hand
4,325
7,253
Creditors: amounts falling due within one year
(8,979)
(6,570)
Net current (liabilities)/assets
(4,654)
683
Total assets less current liabilities
1,482,249
1,487,818
Creditors: amounts falling due after more than one year
(1,120,365)
(1,159,714)
Net assets
361,884
328,104
Called up share capital
21
21
Profit and loss account
361,863
328,083
Shareholders' funds
361,884
328,104
For the year ending 31 January 2018 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 October 2018.
Mrs Summei Lim
Director
Company Registration No. 07122877
Marc Investments Stanmore Limited
Notes to the Accounts
for the year ended 31 January 2018
Marc Investments Stanmore Limited is a private company, limited by shares, registered in England and Wales, registration number 07122877. The registered office is C/O SOMAIYA, TJEN & CO, 4 LITTLE COMMON, STANMORE, MIDDLESEX, HA7 3BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2017
1,477,567
37,714
1,515,281
At 31 January 2018
1,477,567
40,593
1,518,160
At 1 February 2017
-
28,146
28,146
Charge for the year
-
3,111
3,111
At 31 January 2018
-
31,257
31,257
At 31 January 2018
1,477,567
9,336
1,486,903
At 31 January 2017
1,477,567
9,568
1,487,135
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,279
5,870
6
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
1,120,365
1,159,714
Marc Investments Stanmore Limited
Notes to the Accounts
for the year ended 31 January 2018
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).