Marine Facilitator Ltd - Accounts to registrar (filleted) - small 18.2

Marine Facilitator Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09850679















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Marine Facilitator Ltd

Marine Facilitator Ltd (Registered number: 09850679)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Marine Facilitator Ltd (Registered number: 09850679)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 72,434 55,949

CURRENT ASSETS 62,884 36,241

CREDITORS
Amounts falling due within one year (73,933 ) (56,616 )
NET CURRENT LIABILITIES (11,049 ) (20,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,385

35,574

CREDITORS
Amounts falling due after more than
one year

27,416

32,666
NET ASSETS 33,969 2,908

CAPITAL AND RESERVES 33,969 2,908

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marine Facilitator Ltd is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as
below:

Registered number: 09850679

Registered office: 6 Silcott Street
Brightlingsea
Colchester
Essex
CO7 0DP




Marine Facilitator Ltd (Registered number: 09850679)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 February 2019 and were signed by:





B E W Clegg - Director