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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 30 June 2015 |
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Mareleigh Limited |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 30 June 2015 |
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for |
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Mareleigh Limited |
Mareleigh Limited (Registered number: 08579400) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2015 |
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Page |
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Company Information | 1 |
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Report of the Directors | 2 |
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Income and Expenditure Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Mareleigh Limited |
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Company Information |
for the Year Ended 30 June 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Mareleigh Limited (Registered number: 08579400) |
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Report of the Directors |
for the Year Ended 30 June 2015 |
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The directors present their report with the financial statements of the company for the year ended 30 June 2015. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of Consultancy. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 July 2014 to the date of |
this report. |
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This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Mareleigh Limited (Registered number: 08579400) |
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Income and Expenditure Account |
for the Year Ended 30 June 2015 |
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Period |
21.6.13 |
Year Ended | to |
30.6.15 | 30.6.14 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING SURPLUS and |
SURPLUS ON ORDINARY
ACTIVITIES BEFORE TAXATION |
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Tax on surplus on ordinary activities | 3 |
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SURPLUS FOR THE FINANCIAL
YEAR |
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Mareleigh Limited (Registered number: 08579400) |
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Balance Sheet |
30 June 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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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 |
(b) |
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 surplus or deficit 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
its behalf by: |
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Mareleigh Limited (Registered number: 08579400) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2015 |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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2. | OPERATING SURPLUS |
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The operating surplus is stated after charging: |
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Period |
21.6.13 |
Year Ended | to |
30.6.15 | 30.6.14 |
£ | £ |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2015 nor for |
the period ended 30 June 2014. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2015 | 2014 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2015 | 2014 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Mareleigh Limited (Registered number: 08579400) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2015 |
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6. | RESERVES |
Income |
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expenditure |
account |
£ |
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Surplus for the year |
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At 30 June 2015 |
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