Mississippi River Boats (Horning) Limited - Period Ending 2019-03-31

Mississippi River Boats (Horning) Limited - Period Ending 2019-03-31


Mississippi River Boats (Horning) Limited 02886130 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is operation of a pleasure boat Digita Accounts Production Advanced 6.24.8820.0 Software true 02886130 2018-04-01 2019-03-31 02886130 2019-03-31 02886130 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 02886130 bus:Micro-entities 2018-04-01 2019-03-31 02886130 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 02886130 bus:FullAccounts 2018-04-01 2019-03-31 02886130 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02886130 bus:RegisteredOffice 2018-04-01 2019-03-31 02886130 bus:CompanySecretary1 2018-04-01 2019-03-31 02886130 bus:Director1 2018-04-01 2019-03-31 02886130 bus:Director2 2018-04-01 2019-03-31 02886130 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 02886130 countries:England 2018-04-01 2019-03-31 02886130 2017-04-01 2018-03-31 02886130 2018-03-31 02886130 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 02886130

Mississippi River Boats (Horning) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

 

Mississippi River Boats (Horning) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Mississippi River Boats (Horning) Limited

Company Information

Directors

CAW Dockerty

RF Young

Company secretary

CAW Dockerty

Registered office

Poppyfields Barn
Shoals Road
Irstead
Norfolk
NR12 8XR

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

250,118

250,118

Current assets

54,358

54,719

Creditors: Amounts falling due within one year

(43,233)

(39,428)

Net current assets

11,125

15,291

Total assets less current liabilities

261,243

265,409

Accruals and deferred income

(3,582)

(4,864)

 

257,661

260,545

Capital and reserves

257,661

260,545

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Poppyfields Barn
Shoals Road
Irstead
Norfolk
NR12 8XR

These financial statements were authorised for issue by the Board on 4 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mississippi River Boats (Horning) Limited

(Registration number: 02886130)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 4 June 2019 and signed on its behalf by:
 

.........................................

CAW Dockerty
Director

.........................................

RF Young
Director