Dorset Cruises Limited - Dormant company accounts 11.9

Dorset Cruises Limited - Dormant company accounts 11.9

COAST CRUISES LIMITED - Company Information

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REGISTERED NUMBER: 06147852 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

DORSET CRUISES LIMITED

DORSET CRUISES LIMITED (REGISTERED NUMBER: 06147852)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DORSET CRUISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2015







DIRECTOR: S C Rawlinson





SECRETARY: E C Warington-Smyth





REGISTERED OFFICE: Northpoint
Parkstone Bay Marina
Turks Lane
Poole
Dorset
BH14 8EW





REGISTERED NUMBER: 06147852 (England and Wales)
Page 1
DORSET CRUISES LIMITED (REGISTERED NUMBER: 06147852)

BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 576,000 -

CURRENT ASSETS
Debtors 19,900 100

CREDITORS
Amounts falling due within one year 595,800 -
NET CURRENT (LIABILITIES)/ASSETS (575,900 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

These financial statements 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 18 December 2015 and were signed by:





S C Rawlinson - Director


The notes form part of these abbreviated accounts

Page 2
DORSET CRUISES LIMITED (REGISTERED NUMBER: 06147852)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2015


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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 5% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 576,000
At 31 March 2015 576,000
NET BOOK VALUE
At 31 March 2015 576,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE PARENT COMPANY

Parkstone Bay Marina Limited is regarded by the director as being the company's ultimate parent
company.

Page 3