Abbreviated Company Accounts - MARINE23 LIMITED

08896152 MARINE23 LIMITED 2015-07-31 false 2014-02-14 2015-07-31 true 08896152 2014-02-14 2015-07-31 08896152 2015-07-31 08896152 uk-gaap-cd-bus:Director1 2014-02-14 2015-07-31 08896152 uk-gaap-cd-bus:Director2 2014-02-14 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-14 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08896152

MARINE23 LIMITED

Abbreviated Accounts

31 July 2015

MARINE23 LIMITED Registered Number 08896152

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	64,353
		64,353
Current assets
Stocks		145,000
Debtors		16,285
Cash at bank and in hand		-
		161,285
Creditors: amounts falling due within one year	3	(6,546)
Net current assets (liabilities)		154,739
Total assets less current liabilities		219,092
Creditors: amounts falling due after more than one year	3	(205,809)
Total net assets (liabilities)		13,283
Capital and reserves
Called up share capital	4	100
Profit and loss account		13,183
Shareholders' funds		13,283

For the year ending 31 July 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 12 November 2015

And signed on their behalf by:
N.M.COTTON, Director

MARINE23 LIMITED Registered Number 08896152

Notes to the Abbreviated Accounts for the period ended 31 July 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
Additions	64,353
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	64,353
Depreciation
Charge for the year	0
On disposals	-
At 31 July 2015	0
Net book values
At 31 July 2015	64,353

3Creditors

	2015 £
Secured Debts	205,809

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100