07349185 1.9.12 31.8.13 31.8.13 Company accounts Private Limited Company FY true false true false true false false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073491852012-08-31073491852013-08-31073491852012-09-012013-08-31073491852011-08-31073491852011-09-012012-08-31073491852012-08-3107349185ns12:England2012-09-012013-08-3107349185ns14:PoundSterling2012-09-012013-08-3107349185ns7:Director12012-09-012013-08-3107349185ns7:OrdinaryShareClass12012-09-012013-08-3107349185ns7:OrdinaryShareClass22012-09-012013-08-3107349185ns7:Director22012-09-012013-08-3107349185ns7:CompanySecretary2012-09-012013-08-3107349185ns7:RegisteredOffice2012-09-012013-08-3107349185ns7:EntityAccountantsOrAuditors2012-09-012013-08-3107349185ns5:InvestmentProperties2013-08-3107349185ns5:InvestmentProperties2012-08-3107349185ns5:FixturesFittings2012-09-012013-08-3107349185ns5:InvestmentInSubsidiaries2012-08-3107349185ns5:InvestmentInSubsidiaries2013-08-3107349185ns5:InvestmentInSubsidiaries2012-08-3107349185ns5:InvestmentProperties2012-08-3107349185ns5:InvestmentProperties2012-09-012013-08-3107349185ns7:OrdinaryShareClass12013-08-3107349185ns7:OrdinaryShareClass12012-08-3107349185ns7:OrdinaryShareClass22013-08-3107349185ns7:OrdinaryShareClass22012-08-31
REGISTERED NUMBER: 07349185 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

Mar Plastics Limited
Mar Plastics Limited (Registered number: 07349185)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Mar Plastics Limited

Company Information
for the Year Ended 31 August 2013







DIRECTORS: Mr G J M Jenkins
Mrs C H Jenkins





SECRETARY: Mrs C H Jenkins





REGISTERED OFFICE: Elmwood
Church Lane
Collingham
WETHERBY
LS22 5AU





REGISTERED NUMBER: 07349185 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
2nd Floor
15 Park Place
Leeds
LS1 2SJ
Mar Plastics Limited (Registered number: 07349185)

Abbreviated Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 283 -
Investments 3 - 100
Investment property 4 335,524 152,470
335,807 152,570

CURRENT ASSETS
Debtors 63,636 6,444
Cash at bank 294,685 369,674
358,321 376,118
CREDITORS
Amounts falling due within one year 170,322 80,547
NET CURRENT ASSETS 187,999 295,571
TOTAL ASSETS LESS CURRENT LIABILITIES 523,806 448,141

CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and loss account 523,606 447,941
SHAREHOLDERS' FUNDS 523,806 448,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 May 2014 and were signed on its behalf by:



Mr G J M Jenkins - Director

Mar Plastics Limited (Registered number: 07349185)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as
a small company.

Turnover
Turnover represents the fair value of the right to consideration for the full and partial completion of the
company's obligations under its contractual arrangements stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost

All tangible fixed assets are recorded at cost, being purchase price less accumulated depreciation.

Investment property
Investment properties are shown at their open market value. The surplus or deficit arising from the annual
revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual
investment property is expected to be permanent, in which case it is recognised in the profit and loss account
for the year.

This is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) which,
unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties
are held for their investment potential and not for use by the company and so their current value is of prime
importance. The departure from the provisions of the Act is required in order to give a true and fair view.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Mar Plastics Limited (Registered number: 07349185)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2013

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012 2,529
Additions 424
At 31 August 2013 2,953
DEPRECIATION
At 1 September 2012 2,529
Charge for year 141
At 31 August 2013 2,670
NET BOOK VALUE
At 31 August 2013 283
At 31 August 2012 -

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 September 2012 100
Disposals (100 )
At 31 August 2013 -
NET BOOK VALUE
At 31 August 2013 -
At 31 August 2012 100

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 September 2012 152,470
Additions 183,054
At 31 August 2013 335,524
NET BOOK VALUE
At 31 August 2013 335,524
At 31 August 2012 152,470
Mar Plastics Limited (Registered number: 07349185)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2013

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
198 A Ordinary 1 198 198
2 B Ordinary 1 2 2
200 200

6. TRANSACTIONS WITH DIRECTORS

The company was under the control of Mr G J M Jenkins and Mrs C H Jenkins throughout the accounting year;
they are both directors of the company and together their combined shareholding equates to 99% of the
company's shares.

Included in other creditors are the following amounts: 31.8.13 31.8.12
£    £   
Mr G J M Jenkins 43,672 27
Mrs C H Jenkins 43,672 0

During the year Mr G J M Jenkins received dividends of £29,970 (2012: £28,750) and Mrs C H Jenkins of £35,595
(2012: £28,950).

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