Abbreviated Company Accounts - OVERSEAS MARINE & TRANSPORT LIMITED

Abbreviated Company Accounts - OVERSEAS MARINE & TRANSPORT LIMITED

OVERSEAS MARINE & TRANSPORT LIMITED - Company Information

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Registered Number 04157777

OVERSEAS MARINE & TRANSPORT LIMITED

Abbreviated Accounts

28 February 2015

OVERSEAS MARINE & TRANSPORT LIMITED Registered Number 04157777

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 1,199 935
Cash at bank and in hand 649 2,504
1,848 3,439
Creditors: amounts falling due within one year (780) (2,243)
Net current assets (liabilities) 1,068 1,196
Total assets less current liabilities 1,069 1,197
Creditors: amounts falling due after more than one year (742) (828)
Total net assets (liabilities) 327 369
Capital and reserves
Called up share capital 1 1
Profit and loss account 326 368
Shareholders' funds 327 369
  • For the year ending 28 February 2015 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 26 October 2015

And signed on their behalf by:
H.KHASHIAN, Director

OVERSEAS MARINE & TRANSPORT LIMITED Registered Number 04157777

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 March 2014 578
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 578
Depreciation
At 1 March 2014 577
Charge for the year -
On disposals -
At 28 February 2015 577
Net book values
At 28 February 2015 1
At 28 February 2014 1