GREEN MARINE TECHNOLOGIES LIMITED Accounts filed on 31-10-2013

GREEN MARINE TECHNOLOGIES LIMITED Accounts filed on 31-10-2013

GREEN MARINE TECHNOLOGIES LIMITED - Company Information

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GREEN MARINE TECHNOLOGIES LIMITED




Company Registration Number:
04090301 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

GREEN MARINE TECHNOLOGIES LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Christopher Meredith
Company secretary: Christopher Meredith
Registered office: Flat A4 Harewood Court
Lyme Grove (Off Marslands Road)
Sale
Cheshire
M33 3WW
Company Registration Number: 04090301 (England and Wales)

GREEN MARINE TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 152,287 125,968
Total fixed assets: 152,287 125,968
Current assets
Stocks: 0 0
Debtors: 0 50,383
Cash at bank and in hand: 345 2,454
Total current assets: 345 52,837
Creditors
Creditors: amounts falling due within one year 3,322 670
Net current assets (liabilities): ( 2,977 ) 52,167
Total assets less current liabilities: 149,310 178,135
Creditors: amounts falling due after more than one year: 7 135,852 134,833
Provision for liabilities: 0 0
Total net assets (liabilities): 13,458 43,302

The notes form part of these financial statements

GREEN MARINE TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 8 80,000 80,000
Revaluation reserve: ( 25,000 ) 0
Profit and Loss account: ( 41,542 ) ( 36,698 )
Total shareholders funds: 13,458 43,302

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 07 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Meredith
Status: Director

The notes form part of these financial statements

GREEN MARINE TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
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 Standards for smaller entities.

    Turnover policy

    Revenue turnover comprises rental income and is exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation of Tangible Assets is charged at 5% straight line.

GREEN MARINE TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 6. Tangible assets

    Total
    Cost £
    At 01st November 2012: 137,861
    Additions: 34,960
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2013: 172,821
    Depreciation
    At 01st November 2012: 11,893
    Charge for year: 8,641
    On disposals: 0
    Other adjustments 0
    At 31st October 2013: 20,534
    Net book value
    At 31st October 2013: 152,287
    At 31st October 2012: 125,968

GREEN MARINE TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 7. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 135,852 134,833
    Total: 135,852 134,833

    Other creditors is the Director's account of Mr. C. Meredith.

GREEN MARINE TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80,000 1.00
    1.00
    		80,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 80,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80,000 1.00
    1.00
    		80,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 80,000