A1_MARINE_VESSELS_LIMITED - Accounts


Company Registration Number 05695569 (England and Wales)
A1 MARINE VESSELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
A1 MARINE VESSELS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2020
28 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
157,292
135,979
Current assets
4,660
6,822
Creditors: amounts falling due within one year
(74,638)
(68,500)
Net current liabilities
(69,978)
(61,678)
Total assets less current liabilities
87,314
74,301
Net assets
87,314
74,301
Capital and reserves
87,314
74,301
Notes to the financial statements
Director's benefits: advances, credit and guarantees

At the balance sheet date there was a loan balance payable to the director totaling £66,271 (2019: £64,521). The loan is repayable on demand and on an interest free basis.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

A1 Marine Vessels Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 The Glen, Ashbrooke, Sunderland, Tyne and Wear, England, SR2 7TX.

For the year ended 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A1 MARINE VESSELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2020
28 February 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 February 2021
Mr A Wheatley
Director
Company Registration Number 05695569
2020-02-282019-03-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr Andrew WheatleyMr A Wheatley056955692019-03-012020-02-28056955692020-02-28056955692019-02-2805695569core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-2805695569core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-28056955692018-03-012019-02-2805695569bus:Director12019-03-012020-02-2805695569bus:PrivateLimitedCompanyLtd2019-03-012020-02-2805695569bus:SmallCompaniesRegimeForAccounts2019-03-012020-02-2805695569bus:Micro-entities2019-03-012020-02-2805695569bus:AuditExemptWithAccountantsReport2019-03-012020-02-2805695569bus:CompanySecretary12019-03-012020-02-2805695569bus:FullAccounts2019-03-012020-02-28xbrli:purexbrli:sharesiso4217:GBP