OCEAN LINKS LIMITED Accounts filed on 31-03-2015

OCEAN LINKS LIMITED - Company Information

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OCEAN LINKS LIMITED

Company Registration Number:
05376233 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		T W Willson
		M W Willson
		R H Willson
		T J Willson



Company secretary:		T J Willson



Registered office:		40 Welholme Avenue
		Grimsby

		North East Lincolnshire

		DN32 0PN




Company Registration Number:		05376233 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	70,532	72,610
Total fixed assets:		70,532	72,610
Current assets
Cash at bank and in hand:		353	1,598
Total current assets:		353	1,598
Creditors
Creditors: amounts falling due within one year		1,235	1,095
Net current assets (liabilities):		( 882 )	503
Total assets less current liabilities:		69,650	73,113
Total net assets (liabilities):		69,650	73,113

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		41,475	41,475
Profit and Loss account:		28,075	31,538
Total shareholders funds:		69,650	73,113

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T W Willson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) No material uncertainties that may cast significant about the ability of the company to continue as a going concern have been idenitified by the directors. The company's Balance Sheet shows adequate shareholders' funds. Due to the nature of the company and current trading conditions the directors anticipate that a similar pattern of trade will continue for the time being. However the directors will continue to review new opportunities as they arise

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year in respect of the principal activities of the company

Intangible fixed assets amortisation policy

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deduction all of its liabilities

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Intangible assets

	Total
Cost	£
At 01st April 2014:	72,610
Additions:	9,816
Disposals:	11,894
	70,532

Net book value	£
At 31st March 2015:	70,532
At 31st March 2014:	72,610

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

OCEAN LINKS LIMITED Accounts filed on 31-03-2015