A1 Marine Vessels Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05695569 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2019

for

A1 Marine Vessels Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

135,979

131,195

CURRENT ASSETS

6,823

1,325

CREDITORS

Amounts falling due within one year

(68,501

)

(76,452

)

NET CURRENT LIABILITIES

(61,678

)

(75,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

74,301

56,068

CAPITAL AND RESERVES

74,301

56,068

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A1 Marine Vessels Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05695569

Registered office:

3 The Glen

Ashbrooke

Sunderland

Tyne and Wear

SR2 7TX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2019 and

28 February 2018:

2019

2018

£

£

I Laws

Balance outstanding at start of year

(65,521

)

(77,521

)

Amounts advanced

65,597

12,000

Amounts repaid

(76

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(65,521

)

A Wheatley

Balance outstanding at start of year

(10,180

)

(10,180

)

Amounts advanced

11,256

-

Amounts repaid

(65,597

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(64,521

)

(10,180

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 29 November 2019 and were signed by:

A Wheatley - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A1 Marine Vessels Limited for the year ended 28 February 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A1 Marine Vessels Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A1 Marine Vessels Limited and state those matters that we have agreed to state to the director of A1 Marine Vessels Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1 Marine Vessels Limited and its director for our work or for this report.

It is your duty to ensure that A1 Marine Vessels Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A1 Marine Vessels Limited. You consider that A1 Marine Vessels Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A1 Marine Vessels Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood Ltd

Unit 21

Belasis Court

Belasis Hall Technology Park

Billingham

Teesside

TS23 4AZ

29 November 2019