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Abbreviated Unaudited Accounts |
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For The Period 1st October 2014 to 31st March 2016 |
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Marmalade Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Period 1st October 2014 to 31st March 2016 |
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for |
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Marmalade Ltd |
Marmalade Ltd (Registered number: 08676228) |
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Contents of the Abbreviated Accounts |
For The Period 1st October 2014 to 31st March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Marmalade Ltd |
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Company Information |
For The Period 1st October 2014 to 31st March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Marmalade Ltd (Registered number: 08676228) |
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Abbreviated Balance Sheet |
31st March 2016 |
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31/3/16 | 30/9/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Capital redemption reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Marmalade Ltd (Registered number: 08676228) |
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Notes to the Abbreviated Accounts |
For The Period 1st October 2014 to 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 39,558 |
At 31st March 2016 | 39,558 |
NET BOOK VALUE |
At 31st March 2016 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 583,273 | 482,138 |
Profit for the year | 809,477 | 657,759 |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 183,128 | 75,623 |
Profit for the year | 328,399 | 133,553 |
Marmalade Ltd (Registered number: 08676228) |
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Notes to the Abbreviated Accounts - continued |
For The Period 1st October 2014 to 31st March 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/16 | 30/9/14 |
value: | £ | £ |
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Ordinary | £1 |
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C Ordinary | £1 |
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A Ordinary | £1 |
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F Ordinary | £1 |
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1 | E Ordinary | £1 | 1 | - |
1 | G Ordinary | £1 | 1 | - |
4,626 | Preference | £1 | 4,626 | - |
3,443 | D Ordinary | £1 | 3,443 | - |
25,258 | 1 |
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The following shares were issued during the period for cash at par : |
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1 E Ordinary share of £1 |
1 G Ordinary share of £1 |
4,626 Preference shares of £1 |