back to MARETH HOUSE LTD detail MARETH HOUSE LTD
4 July 2016 false No description of principal activity Taxfiler 2017.36.Web SC539368business:PrivateLimitedCompanyLtd2016-07-042017-07-31 SC5393682016-07-03 SC5393682016-07-042017-07-31 SC539368business:AuditExempt-NoAccountantsReport2016-07-042017-07-31 SC539368business:FullAccounts2016-07-042017-07-31 SC5393682017-07-31 SC539368business:Director12016-07-042017-07-31 SC539368business:RegisteredOffice2016-07-042017-07-31 SC539368core:AfterOneYear2017-07-31 SC539368core:ShareCapital2017-07-31 SC539368core:RetainedEarningsAccumulatedLosses2017-07-31 SC539368business:SmallEntities2016-07-042017-07-31 SC539368countries:Scotland2016-07-042017-07-31 SC539368core:ComputerEquipment2016-07-042017-07-31 SC539368core:ComputerEquipment2016-07-03 SC539368core:ComputerEquipment2017-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC539368 (Scotland)
MARETH HOUSE LTD Unaudited accounts for the period from 4 July 2016 to 31 July 2017
MARETH HOUSE LTD Unaudited accounts Contents
Page
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MARETH HOUSE LTD Company Information for the period from 4 July 2016 to 31 July 2017
Director
Mrs Alphonsa KURIAKOSE
Company Number
SC539368 (Scotland)
Registered Office
1 EYREPOINT COURT GLASGOW G33 3GE SCOTLAND
Accountants
WM ACCOUNTANTS 483 FIRST FLOOR, COVENTRY RD BIRMINGHAM WEST MIDLANDS B10 0JS
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MARETH HOUSE LTD Statement of financial position as at 31 July 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
348 
Current assets
Debtors
844 
Cash at bank and in hand
1,813 
2,657 
Net current assets
2,657 
Total assets less current liabilities
3,005 
Creditors: amounts falling due after more than one year
(1,489)
Net assets
1,516 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,416 
Shareholders' funds
1,516 
For the period ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 October 2017.
Mrs Alphonsa KURIAKOSE Director Company Registration No. SC539368
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MARETH HOUSE LTD Notes to the Accounts for the period from 4 July 2016 to 31 July 2017
1
Statutory information
MARETH HOUSE LTD is a private company, limited by shares, registered in Scotland, registration number SC539368. The registered office and principal place of business is 1 EYREPOINT COURT, GLASGOW, G33 3GE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 July 2016
- 
Additions
464 
At 31 July 2017
464 
Depreciation
Charge for the period
116 
At 31 July 2017
116 
Net book value
At 31 July 2017
348 
5
Debtors
2017 
£ 
Other debtors
844 
6
Creditors: amounts falling due after more than one year
2017 
£ 
Taxes and social security
1,489 
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MARETH HOUSE LTD Notes to the Accounts for the period from 4 July 2016 to 31 July 2017
7
Average number of employees
During the period the average number of employees was 0.
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