08586882 2015-07-01 2016-06-30 false true http://www.companieshouse.gov.uk/ 2015-06-30 http://www.companieshouse.gov.uk/ cd:Director1 2015-07-01 2016-06-30 http://www.companieshouse.gov.uk/ pt:CommercialMotorVehicles 2015-06-30 http://www.companieshouse.gov.uk/ pt:CommercialMotorVehicles 2016-06-30 http://www.companieshouse.gov.uk/ pt:FixturesFittings 2015-06-30 http://www.companieshouse.gov.uk/ pt:FixturesFittings 2016-06-30 http://www.companieshouse.gov.uk/ pt:CommercialMotorVehicles 2015-07-01 2016-06-30 http://www.companieshouse.gov.uk/ pt:FixturesFittings 2015-07-01 2016-06-30 http://www.companieshouse.gov.uk/ 2014-07-01 2015-06-30 http://www.companieshouse.gov.uk/ 2015-07-01 2016-06-30 http://www.companieshouse.gov.uk/ 2015-06-30 http://www.companieshouse.gov.uk/ 2016-06-30 http://www.companieshouse.gov.uk/ cd:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 08586882

MARCOT FLOORING SOLUTIONS LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
THE GABLES
11 LANTERN VIEW
NEW MILLS
HIGH PEAK
SK22 3EE

MARCOT FLOORING SOLUTIONS LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 08586882

MARCOT FLOORING SOLUTIONS LTD

Registered Number: 08586882
BALANCE SHEET AT 30/06/2016
2016 2015
Notes £ £
FIXED ASSETS
Tangible assets 2 6,630 10,162
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 86,747 43,630
Cash at bank and in hand 486 906
87,233 44,536
CREDITORS: Amounts falling due within one year 87,865 47,878
NET CURRENT LIABILITIES ( 632 ) ( 3,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,998 6,820
CREDITORS: Amounts falling due after more than one year 4 - 996
NET ASSETS 5,998 5,824
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 5,996 5,822
SHAREHOLDERS' FUNDS 5,998 5,824
For the year ending 30/06/2016 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 30/03/2017 and signed on their behalf by
A COTTRILL
Director

MARCOT FLOORING SOLUTIONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Fixtures and Fittings 15%
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Commercial Fixtures
Vehicles and Fittings Total
£ £ £
Cost
At 01/07/2015 11,991 4,795 16,786
Additions - 887 887
At 30/06/2016 11,991 5,682 17,673
Depreciation
At 01/07/2015 6,001 623 6,624
For the year 2,998 1,421 4,419
At 30/06/2016 8,999 2,044 11,043
Net Book Amounts
At 30/06/2016 2,992 3,638 6,630
At 30/06/2015 5,990 4,172 10,162
3. DEBTORS 2016 2015
£ £
Amounts falling due within one year:
Trade debtors 86,747 43,630
86,747 43,630

MARCOT FLOORING SOLUTIONS LTD

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2016 2015
£ £
Other creditors - 996
- 996
Included in other creditors are:
Obligations under hire purchase - 996
5. SHARE CAPITAL 2016 2015
£ £
Allotted, issued and fully paid:
2 2