Abbreviated Company Accounts - HYTHE MARINE HOLDINGS LIMITED

Abbreviated Company Accounts - HYTHE MARINE HOLDINGS LIMITED


Registered Number 08675677

HYTHE MARINE HOLDINGS LIMITED

Abbreviated Accounts

31 August 2015

HYTHE MARINE HOLDINGS LIMITED Registered Number 08675677

Abbreviated Balance Sheet as at 31 August 2015

Notes 31/08/2015 30/09/2014
£ £
Fixed assets
Investments 2 1,171,603 225
1,171,603 225
Current assets
Debtors - 62
Cash at bank and in hand 19,562 -
19,562 62
Creditors: amounts falling due within one year (9,440) (600)
Net current assets (liabilities) 10,122 (538)
Total assets less current liabilities 1,181,725 (313)
Total net assets (liabilities) 1,181,725 (313)
Capital and reserves
Called up share capital 450 450
Profit and loss account 1,181,275 (763)
Shareholders' funds 1,181,725 (313)
  • 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 31 March 2016

And signed on their behalf by:
RD Mitchener, Director

HYTHE MARINE HOLDINGS LIMITED Registered Number 08675677

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.

2Fixed assets Investments
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