MARINE HELICOPTERS LIMITED Accounts filed on 31-10-2013

MARINE HELICOPTERS LIMITED Accounts filed on 31-10-2013

MARINE HELICOPTERS LIMITED - Company Information

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MARINE HELICOPTERS LIMITED




Company Registration Number:
05251434 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

MARINE HELICOPTERS LIMITED

Contents of the Financial Statements
for the Period Ended 31st October 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

MARINE HELICOPTERS LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Alastair Michael Badman
Registered office: Findings, Woodlands Close
Bromley
Kent
BR1 2BD
Company Registration Number: 05251434 (England and Wales)

MARINE HELICOPTERS LIMITED

Directors' Report Period Ended 31st October 2013

The directors present their report with the financial statements of the company for the period ended 31st October 2013

Principal activities
The principal activity of the company in the period under review was:
supply of Helicopter services

Directors
The directors shown below have held office during the whole of the period from
01st November 2012 to 31st October 2013
Alastair Michael Badman

Political and charitable donations
No political or charitable donations were made during the year.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 12 June 2014
And Signed On Behalf Of The Board By:

Name: Alastair Michael Badman
Status: Director

MARINE HELICOPTERS LIMITED

Profit and Loss Account

for the Period Ended 31st October 2013

Notes 2013
£		 2012
£
Turnover: 6,584 39,553
Gross profit or (loss): 6,584 39,553
Administrative expenses: , 12,328 17,833
Operating profit or (loss): ( 5,744 ) 21,720
Profit or (loss) on ordinary activities before taxation: ( 5,744 ) 21,720
Tax on profit or (loss) on ordinary activities: ( 1,245 ) 4,344
Profit or (loss) for the financial year: ( 4,499 ) 17,376

The notes form part of these financial statements

MARINE HELICOPTERS LIMITED

Statement of total recognised gains and losses
31st October 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

MARINE HELICOPTERS LIMITED

Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 478 -
Total fixed assets: 478 -
Current assets
Debtors: 3 2,769 2,271
Cash at bank and in hand: 1,298 24,991
Total current assets: 4,067 27,262
Creditors: amounts falling due within one year 4 4,160 12,478
Net current assets (liabilities): ( 93 ) 14,784
Total assets less current liabilities: 385 14,784
Total net assets (liabilities): 385 14,784

The notes form part of these financial statements

MARINE HELICOPTERS LIMITED

Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6 384 14,783
Total shareholders funds: 385 14,784

For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alastair Michael Badman
Status: Director

The notes form part of these financial statements

MARINE HELICOPTERS LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, excluding vat.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, over their expected useful lives. Computers 2 year straight line and other office equipment 4 years straight line.

MARINE HELICOPTERS LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - - - 956 - 956
    At 31st October 2013: - - - 956 - 956
    Depreciation
    Charge for year: - - - 478 - 478
    At 31st October 2013: - - - 478 - 478
    Net book value
    At 31st October 2013: - - - 478 - 478

MARINE HELICOPTERS LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2013

  • 3. Debtors

    2013 2012
    £ £
    Trade debtors: 1,389 2,136
    Other debtors: 1,380 135
    Total: 2,769 2,271

MARINE HELICOPTERS LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2013

  • 4. Creditors: amounts falling due within one year

    2013 2012
    £ £
    Taxation and social security: 1,132 9,859
    Other creditors: 3,028 2,619
    Total: 4,160 12,478

MARINE HELICOPTERS LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

MARINE HELICOPTERS LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2013

  • 6. Profit and loss account

    2013 2012
    £ £
    Opening balance: 14,783 14,407
    Profit or (loss) for the period: ( 4,499 ) 17,376
    Equity dividends paid: 9,900 17,000
    Retained profit: 384 14,783