Accounts filed on 31-01-2016

LONGSCAR MARINE CONSULTANTS LTD - Company Information

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Company Registration Number:
07134121 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

Contents of the Financial Statements

for the Period Ended 31 January 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 January 2016

The directors present their report with the financial statements of the company for the period ended 31 January 2016

Directors
The directors shown below have held office during the whole of the period from
01 February 2015 to 31 January 2016
Gordon Szulc
Colin Pratt
Stephen Blake

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 April 2016
And Signed On Behalf Of The Board By:

Name: Gordon Szulc
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	5,068
Cost of sales:	( 1,386 )
Gross profit or (loss):	3,682	0
Administrative expenses:	( 295 )	0
Operating profit or (loss):	3,387	0
Profit or (loss) on ordinary activities before taxation:	3,387	0
Tax on profit or (loss) on ordinary activities:	( 677 )
Profit or (loss) for the financial year:	2,710	0

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets
Total fixed assets:	0	0
Current assets
Cash at bank and in hand:	3,755	116
Total current assets:	3,755	116
Creditors: amounts falling due within one year:	( 788 )
Net current assets (liabilities):	2,967	116
Total assets less current liabilities:	2,967	116
Creditors: amounts falling due after more than one year:	( 7,812 )	( 7,671 )
Total net assets (liabilities):	( 4,845 )	( 7,555 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	3	3
Profit and loss account:	3	( 4,848 )	( 7,558 )
Shareholders funds:		( 4,845 )	( 7,555 )

For the year ending 31 January 2016 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.

The financial statements were approved by the Board of Directors on 27 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gordon Szulc
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2016

1. Accounting policies

Basis of measurement and preparation of accounts

the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

Notes to the Financial Statements

for the Period Ended 31 January 2016

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	3	1.00	3
Preference shares:			0
Total share capital (£):			3

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	3	1.00	3
Preference shares:			0
Total share capital (£):			3

Notes to the Financial Statements

for the Period Ended 31 January 2016

3. Profit and loss account

	2016 £	2015 £
Opening balance:	( 7,558 )	( 7,558 )
Profit or (loss) for the period:	2,710	0
Equity dividends paid:	0
Retained profit:	( 4,848 )	( 7,558 )

Director:		Gordon Szulc
		Colin Pratt
		Stephen Blake


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		07134121 (England and Wales)

Accounts filed on 31-01-2016