Subocean Consultants Limited - Limited company - abbreviated - 11.6
Subocean Consultants Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1 APRIL 2014 TO 31 OCTOBER 2014 |
| FOR |
| SUBOCEAN CONSULTANTS LIMITED |
| SUBOCEAN CONSULTANTS LIMITED (REGISTERED NUMBER: SC256056) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Period 1 April 2014 to 31 October 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| SUBOCEAN CONSULTANTS LIMITED |
| COMPANY INFORMATION |
| for the Period 1 April 2014 to 31 October 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| SUBOCEAN CONSULTANTS LIMITED (REGISTERED NUMBER: SC256056) |
| ABBREVIATED BALANCE SHEET |
| 31 October 2014 |
| 2014 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director on |
| SUBOCEAN CONSULTANTS LIMITED (REGISTERED NUMBER: SC256056) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Period 1 April 2014 to 31 October 2014 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where |
| turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| Disposals | ( |
) |
| At 31 October 2014 |
| DEPRECIATION |
| At 1 April 2014 |
| Eliminated on disposal | ( |
) |
| At 31 October 2014 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| At 31 October 2014 there was a loan balance of £2,498 due from the director, Mr P Miller. (31 March 2014- £364 due to the |
| director) |
| The loan is interest free with no fixed terms of repayment. |
| During the period, there were dividends totalling £14,938 (2014 - £24,563) paid to Mr P Miller. |
| 5. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| SUBOCEAN CONSULTANTS LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| SUBOCEAN CONSULTANTS LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended |
| 31 October 2014 set out on pages one to eight and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your |
| statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 6 February 2015 |