Compass Marine Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 03683977 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Compass Marine Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Gibbons

REGISTERED OFFICE:

c/o Derede Associates Limited

14a Waterside Business Park

Livingstone Road

Hessle

East Yorkshire

HU13 0EG

REGISTERED NUMBER:

03683977 (England and Wales)

ACCOUNTANTS:

Derede Associates Limited

14a Waterside Business Park

Livingstone Road

Hessle

East Yorkshire

HU13 0EG

BANKERS:

HSBC Bank plc

55 Whitefriargate

Hull

East Yorkshire

HU1 2HX

CURRENT ASSETS

Cash at bank

15,541

16,301

CREDITORS

Amounts falling due within one year

270

NET CURRENT ASSETS

15,271

16,031

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,271

16,031

CAPITAL AND RESERVES

Called up share capital

2

1,200

Profit and loss account

14,071

14,831

SHAREHOLDERS' FUNDS

15,271

16,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 September 2015 and were signed by:

P J Gibbons - Director

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1,200

Ordinary

£1

1,200

Compass Marine Services Limited - Limited company - abbreviated - 11.6

Compass Marine Services Limited - Limited company - abbreviated - 11.6