Abbreviated Company Accounts - TAYSIDE MARINE SERVICES LIMITED

TAYSIDE MARINE SERVICES LIMITED - Company Information

SC307756 TAYSIDE MARINE SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true SC307756 2014-09-01 2015-08-31 SC307756 2015-08-31 SC307756 2014-08-31 SC307756 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC307756 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC307756

TAYSIDE MARINE SERVICES LIMITED

Abbreviated Accounts

31 August 2015

TAYSIDE MARINE SERVICES LIMITED Registered Number SC307756

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	54,044	90,499
		54,044	90,499
Current assets
Debtors		3,385	12,726
Cash at bank and in hand		1,121	29,942
		4,506	42,668
Creditors: amounts falling due within one year		(16,406)	(56,699)
Net current assets (liabilities)		(11,900)	(14,031)
Total assets less current liabilities		42,144	76,468
Provisions for liabilities		(10,809)	(11,024)
Total net assets (liabilities)		31,335	65,444
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		31,334	65,443
Shareholders' funds		31,335	65,444

For the year ending 31 August 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 May 2016

And signed on their behalf by:
D Beattie, Director

TAYSIDE MARINE SERVICES LIMITED Registered Number SC307756

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts chargeable in respect of goods and services to customers

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant & machinery: 25% reducing balance
Motor vehicles: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	187,382
Additions	2,217
Disposals	(55,695)
Revaluations	-
Transfers	-
At 31 August 2015	133,904
Depreciation
At 1 September 2014	96,883
Charge for the year	18,015
On disposals	(35,038)
At 31 August 2015	79,860
Net book values
At 31 August 2015	54,044
At 31 August 2014	90,499

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1