Abbreviated Company Accounts - HORSLEY MARINE SERVICES LIMITED

Abbreviated Company Accounts - HORSLEY MARINE SERVICES LIMITED

HORSLEY MARINE SERVICES LIMITED - Company Information

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Registered Number 05199072

HORSLEY MARINE SERVICES LIMITED

Abbreviated Accounts

31 August 2015

HORSLEY MARINE SERVICES LIMITED Registered Number 05199072

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,185 5,312
5,185 5,312
Current assets
Debtors 55,979 53,628
Cash at bank and in hand 3,487 7,049
59,466 60,677
Creditors: amounts falling due within one year (21,020) (21,953)
Net current assets (liabilities) 38,446 38,724
Total assets less current liabilities 43,631 44,036
Total net assets (liabilities) 43,631 44,036
Capital and reserves
Called up share capital 100 100
Profit and loss account 43,531 43,936
Shareholders' funds 43,631 44,036
  • 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 27 May 2016

And signed on their behalf by:
Mr J. Rind, Director

HORSLEY MARINE SERVICES LIMITED Registered Number 05199072

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 9,132
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 9,132
Depreciation
At 1 September 2014 3,820
Charge for the year 127
On disposals -
At 31 August 2015 3,947
Net book values
At 31 August 2015 5,185
At 31 August 2014 5,312