Registered Number 08458300

MARICK CAPITAL LIMITED

Abbreviated Accounts

31 March 2015

MARICK CAPITAL LIMITED Registered Number 08458300

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 416,013 -
Tangible assets 3 6,143 10,415
Investments 4 450,201 101
872,357 10,516
Current assets
Debtors 844,585 895,774
Cash at bank and in hand 36,269 262,581
880,854 1,158,355
Creditors: amounts falling due within one year (611,908) (609,846)
Net current assets (liabilities) 268,946 548,509
Total assets less current liabilities 1,141,303 559,025
Total net assets (liabilities) 1,141,303 559,025
Capital and reserves
Called up share capital 5 50,000 50,000
Profit and loss account 1,091,303 509,025
Shareholders' funds 1,141,303 559,025
  • For the year ending 31 March 2015 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 23 July 2015

And signed on their behalf by:
Nigel Pope, Director

MARICK CAPITAL LIMITED Registered Number 08458300

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents fees receivable, excluding Value Added Tax.

Tangible assets depreciation policy
Office equipment is written off over useful economic life, estimated at 3 years.

Intangible assets amortisation policy
Intangible assets are written off over useful economic life, estimated at 4 years.

2Intangible fixed assets
£
Cost
At 1 April 2014 0
Additions 443,747
Disposals -
Revaluations -
Transfers -
At 31 March 2015 443,747
Amortisation
At 1 April 2014 0
Charge for the year 27,734
On disposals -
At 31 March 2015 27,734
Net book values
At 31 March 2015 416,013
At 31 March 2014 0
3Tangible fixed assets
£
Cost
At 1 April 2014 15,618
Additions 2,076
Disposals (897)
Revaluations -
Transfers -
At 31 March 2015 16,797
Depreciation
At 1 April 2014 5,203
Charge for the year 5,974
On disposals (523)
At 31 March 2015 10,654
Net book values
At 31 March 2015 6,143
At 31 March 2014 10,415

4Fixed assets Investments
Investments are held at cost less any provision for impairment in value.

5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50,000 Ordinary shares of £1 each 50,000 50,000