Mcausland & Turner Offshore Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10000479 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

MCAUSLAND & TURNER OFFSHORE LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

DIRECTORS:

A E Weatherill

W L M Dekkers

REGISTERED OFFICE:

Victoria Dock Offices

South Bridge Road

Hull

East Riding

HU9 1TS

REGISTERED NUMBER:

10000479 (England and Wales)

ACCOUNTANTS:

Majors Limited

F15 The Bloc

38 Springfield Way

Anlaby

Hull

E. Yorks

HU10 6RJ

CURRENT ASSETS

Debtors

4

50

50

CREDITORS

Amounts falling due within one year

5

-

5,552

NET CURRENT ASSETS/(LIABILITIES)

50

(5,502

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50

(5,502

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(50

)

(5,602

)

SHAREHOLDERS' FUNDS

50

(5,502

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 March 2020 and were signed on its behalf by:

A E Weatherill - Director

W L M Dekkers - Director

1.	STATUTORY INFORMATION

Mcausland & Turner Offshore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax assets and liabilities are not discounted.

Current tax is recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 3 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

50

50

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

-

5,168

Accrued expenses

-

384

-

5,552