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Registered number: 07304296
Marka Foods Limited
Abbreviated accounts
For The Year Ended 30 June 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 28,013 55,825
28,013 55,825
Creditors: Amounts Falling Due Within One Year (26,822) (49,472)
NET CURRENT ASSETS (LIABILITIES) 1,191 6,353
TOTAL ASSETS LESS CURRENT LIABILITIES 1,191 6,353
NET ASSETS 1,191 6,353
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss Account 1,091 6,253
SHAREHOLDERS' FUNDS 1,191 6,353
Page 1
For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Karen Burkett
30th March 2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% reducing balance / 100% AIA
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 100.000 1 100 100
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