Abbreviated Company Accounts - HORSLEY MARINE SERVICES LIMITED

Abbreviated Company Accounts - HORSLEY MARINE SERVICES LIMITED

HORSLEY MARINE SERVICES LIMITED - Company Information

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Registered Number 05199072

HORSLEY MARINE SERVICES LIMITED

Abbreviated Accounts

31 August 2014

HORSLEY MARINE SERVICES LIMITED Registered Number 05199072

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,312 5,481
5,312 5,481
Current assets
Debtors 80,741 48,840
Cash at bank and in hand 7,049 5,806
87,790 54,646
Creditors: amounts falling due within one year (38,510) (19,348)
Net current assets (liabilities) 49,280 35,298
Total assets less current liabilities 54,592 40,779
Total net assets (liabilities) 54,592 40,779
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,492 40,679
Shareholders' funds 54,592 40,779
  • For the year ending 31 August 2014 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.

Approved by the Board on 28 May 2015

And signed on their behalf by:
Mr J. Rind, Director

HORSLEY MARINE SERVICES LIMITED Registered Number 05199072

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 9,132
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 9,132
Depreciation
At 1 September 2013 3,651
Charge for the year 169
On disposals -
At 31 August 2014 3,820
Net book values
At 31 August 2014 5,312
At 31 August 2013 5,481