Company Registration No. NI064471 (Northern Ireland)
Antares Marine (NI) Ltd
Unaudited accounts
for the year ended 31 March 2020
Antares Marine (NI) Ltd
Unaudited accounts
Contents
Antares Marine (NI) Ltd
Company Information
for the year ended 31 March 2020
Company Number
NI064471 (Northern Ireland)
Registered Office
Channel Wharf
21 Old Channel Road
Belfast
Antrim
BT3 9DE
Accountants
PGR Chartered Accountants
Unit 2 Channel Wharf
21 Old Channel Road
Belfast
Antrim
BT3 9DE
Antares Marine (NI) Ltd
Statement of financial position
as at 31 March 2020
Tangible assets
8,206
2,119
Cash at bank and in hand
21,093
11,183
Creditors: amounts falling due within one year
(27,435)
(21,336)
Net current assets
8,207
5,408
Called up share capital
100
100
Profit and loss account
16,313
7,427
Shareholders' funds
16,413
7,527
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2020 and were signed on its behalf by
Simon Brown
Director
Company Registration No. NI064471
Antares Marine (NI) Ltd
Notes to the Accounts
for the year ended 31 March 2020
Antares Marine (NI) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI064471. The registered office is Channel Wharf, 21 Old Channel Road, Belfast, Antrim, BT3 9DE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
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Tangible fixed assets
Fixtures & fittings
Trade debtors
14,079
15,561
Antares Marine (NI) Ltd
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
16,729
11,723
Loans from directors
154
488
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Average number of employees
During the year the average number of employees was 2 (2019: 2).
