Abbreviated Company Accounts - MARICK CAPITAL LIMITED

08458300 MARICK CAPITAL LIMITED 2014-03-31 false 2013-03-22 2014-03-31 true 08458300 2013-03-22 2014-03-31 08458300 2014-03-31 08458300 uk-gaap-cd-bus:Director1 2013-03-22 2014-03-31 08458300 uk-gaap-cd-bus:Director2 2013-03-22 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-22 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08458300

MARICK CAPITAL LIMITED

Abbreviated Accounts

31 March 2014

MARICK CAPITAL LIMITED Registered Number 08458300

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	10,415
Investments	3	101
		10,516
Current assets
Debtors		895,774
Cash at bank and in hand		262,581
		1,158,355
Creditors: amounts falling due within one year		(609,846)
Net current assets (liabilities)		548,509
Total assets less current liabilities		559,025
Total net assets (liabilities)		559,025
Capital and reserves
Called up share capital	4	50,000
Profit and loss account		509,025
Shareholders' funds		559,025

For the year ending 31 March 2014 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 15 July 2014

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 2014

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
Tangible fixed assets are stated at historic purchase cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:
Office equipment - 3 years

Other accounting policies
Investments policy
Investments are held at cost less provision for any impairment in value.

2Tangible fixed assets

	£
Cost
Additions	15,618
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	15,618
Depreciation
Charge for the year	5,203
On disposals	-
At 31 March 2014	5,203
Net book values
At 31 March 2014	10,415

3Fixed assets Investments
Investments are £1 ordinary shares in subsidiary companies.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
50,000 Ordinary shares of £1 each	50,000

During the period, 50000 £1 ordinary shares were issued for £50,000 cash consideration