J.D. Marine (Bridlington) Limited - Limited company - abbreviated - 11.6
J.D. Marine (Bridlington) Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
FOR |
J.D. MARINE (BRIDLINGTON) LIMITED |
J.D. MARINE (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 03893918) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
Page |
Company Information | 1 |
Chartered Certified Accountants' Report | 2 |
Abbreviated Balance Sheet | 3 |
Notes to the Abbreviated Accounts | 5 |
J.D. MARINE (BRIDLINGTON) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
J.D. MARINE (BRIDLINGTON) 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 three to six) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of J.D. Marine (Bridlington) Limited for the year ended 31 December 2014 which comprise |
the Profit and Loss Account, the 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the director of J.D. Marine (Bridlington) Limited in accordance with the terms of our engagement letter dated 11 March 2003. Our work has been undertaken solely to prepare for your approval the financial statements of J.D. Marine (Bridlington) Limited and state those matters that we have agreed to state to the director of J.D. Marine (Bridlington) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that J.D. Marine (Bridlington) 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 J.D. Marine (Bridlington) Limited. You consider that J.D. Marine (Bridlington) 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 J.D. Marine |
(Bridlington) 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. |
29 April 2015 |
J.D. MARINE (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 03893918) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
2014 | 2013 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 3 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
3 |
( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
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. |
J.D. MARINE (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 03893918) |
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2014 |
The financial statements were approved by the director on |
J.D. MARINE (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 03893918) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 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 is the total amount, excluding value added tax, receivable by the company for goods sold and |
services provided. |
Tangible fixed assets |
Freehold property | - |
Building conversion | - |
Plant, machinery and fixtures | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete |
and slow moving items. |
Hire purchase commitments |
Assets held under hire purchase contracts are capitalised in the balance sheet and are depreciated over |
their useful lives. The interest element of the obligations is charged to the profit and loss account over the |
period of the contract and represents a constant proportion of the balance sheet of capital repayments |
outstanding. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
Additions |
Disposals | ( |
) |
At 31 December 2014 |
DEPRECIATION |
At 1 January 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
3. | CREDITORS |
Creditors include an amount of £ |
J.D. MARINE (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 03893918) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
3. | CREDITORS - continued |
They also include the following debts falling due in more than five years: |
2014 | 2013 |
£ | £ |
Repayable by instalments |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 December 2014 |
and 31 December 2013: |
2014 | 2013 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year |