COMPANY REGISTRATION NUMBER
09571765
MARWICK & ASSOCIATES LTD
UNAUDITED ABBREVIATED ACCOUNTS
31 May 2016
SABLE ACCOUNTING LIMITED
Chartered Accountants
77-91 New Oxford Street
London
UK
WC1A 1DG
MARWICK & ASSOCIATES LTD
ABBREVIATED BALANCE SHEET
31 May 2016
CURRENT ASSETS
Debtors
|
1
|
|
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TOTAL ASSETS
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1
|
|
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CAPITAL AND RESERVES
Called up equity share capital
|
2
|
1
|
|
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SHAREHOLDERS' FUNDS
|
1
|
|
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|
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For the period from 1 May 2015 to 31 May 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on
10 January 2017
.
Ms J Marwick
Director
Company Registration Number:
09571765
The director has opted to exclude a profit and loss account under the exemption provided by S444 Companies Act 2006
MARWICK & ASSOCIATES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
PERIOD FROM 1 MAY 2015 TO 31 MAY 2016
1.
DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the period ended 31 May 2016. The company has not traded during the period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2.
SHARE CAPITAL
Allotted and called up:
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No.
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£
|
|
Ordinary Shares shares of £ 1 each
|
1
|
1
|
|
|
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The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:
|
|
31 May 16
|
|
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£
|
Ordinary Shares shares
|
|
1
|
|
|
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