Accounts filed on 30-09-2015

false true true true 2014-10-01 2015-09-30 04730660 2014-10-01 2015-09-30 04730660 2014-10-01 2015-09-30 04730660 2014-10-01 04730660 2015-09-30 04730660 2013-10-01 2014-09-30 04730660 2013-10-01 2014-09-30 04730660 2013-10-01 04730660 2014-09-30 04730660 uk-bus:Director1 2014-10-01 2015-09-30 04730660 uk-bus:Director1 2014-10-01 04730660 uk-bus:Director1 2015-09-30 04730660 uk-bus:CompanySecretary 2014-10-01 2015-09-30 04730660 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 04730660 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 04730660 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 iso4217:GBP xbrli:pure xbrli:shares 04730660 uk-gaap:WithinOneYear 2015-09-30 04730660 uk-gaap:WithinOneYear 2014-09-30 04730660 uk-gaap:AfterOneYear 2015-09-30 04730660 uk-gaap:AfterOneYear 2014-09-30 04730660 2014-09-30 04730660 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 04730660 uk-bus:AllOrdinaryShares 2015-09-30 04730660 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 04730660 uk-bus:AllOrdinaryShares 2014-09-30 04730660 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 04730660 uk-bus:AllPreferenceShares 2015-09-30 04730660 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 04730660 uk-bus:AllPreferenceShares 2014-09-30 04730660 uk-gaap:NetGoodwill 2014-09-30 04730660 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 04730660 uk-gaap:NetGoodwill 2015-09-30 04730660 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 04730660 uk-gaap:LandBuildings 2014-09-30 04730660 uk-gaap:PlantMachinery 2014-09-30 04730660 uk-gaap:FixturesFittings 2014-09-30 04730660 uk-gaap:OfficeEquipment 2014-09-30 04730660 uk-gaap:MotorVehicles 2014-09-30 04730660 uk-gaap:LandBuildings 2015-09-30 04730660 uk-gaap:PlantMachinery 2015-09-30 04730660 uk-gaap:FixturesFittings 2015-09-30 04730660 uk-gaap:OfficeEquipment 2015-09-30 04730660 uk-gaap:MotorVehicles 2015-09-30 04730660 uk-gaap:LandBuildings 2014-10-01 2015-09-30 04730660 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 04730660 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 04730660 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 04730660 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 04730660 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 04730660 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 04730660 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 04730660 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 04730660 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 04730660 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 04730660 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 04730660 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 04730660 uk-gaap:BetweenOneFiveYears 2015-09-30 04730660 uk-gaap:BetweenOneFiveYears 2014-09-30 04730660 uk-gaap:MoreThanFiveYears 2015-09-30 04730660 uk-gaap:MoreThanFiveYears 2014-09-30

Company Registration Number:
04730660 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Contents of the Financial Statements

for the Period Ended 30 September 2015


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

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Principal activities

The principal activities of the company are the development and maintenance of a contributor-based marine conservation website www.earthdive.com and the provision of website consultancy services.

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Christopher Long

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 18 May 2016
And Signed On Behalf Of The Board By:

Name: Christopher Long
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2015

	Notes	2015 £	2014 £
Turnover:	2	570	1,194
Cost of sales:		( 623 )	( 701 )
Gross profit or (loss):		( 53 )	493
Administrative expenses:		( 1,195 )	( 1,034 )
Operating profit or (loss):		( 1,248 )	( 541 )
Interest receivable and similar income:		0	0
Interest payable and similar charges:		0	0
Profit or (loss) on ordinary activities before taxation:		( 1,248 )	( 541 )
Tax on profit or (loss) on ordinary activities:		0	0
Profit or (loss) for the financial year:		( 1,248 )	( 541 )

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 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	33	44
Total fixed assets:		33	44
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		1,131	1,591
Total current assets:		1,131	1,591
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		1,131	1,591
Total assets less current liabilities:		1,164	1,635
Creditors: amounts falling due after more than one year:		( 13,667 )	( 12,890 )
Provision for liabilities:		0	0
Total net assets (liabilities):		( 12,503 )	( 11,255 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and loss account:	5	( 12,603 )	( 11,355 )
Shareholders funds:		( 12,503 )	( 11,255 )

For the year ending 30 September 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 April 2008).

The financial statements were approved by the Board of Directors on 18 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Long
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2015

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 (effective January 2005).

Turnover policy

Turnover represents the total value, excluding value added tax, of sales, sponsorship and membership fees received during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at rates estimated to write off the cost of each asset over its expected useful life, as follows:

Computers and other electronic equipment
25% reducing balance

Notes to the Financial Statements

for the Period Ended 30 September 2015

2. Turnover

Turnover represents the total value, excluding value added tax, of sales, sponsorship and membership fees received during the year.

Notes to the Financial Statements

for the Period Ended 30 September 2015

3. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 October 2014:	-	-	-	1,285	-	1,285
Additions:	-	-	-	0	-	0
Disposals:	-	-	-	0	-	0
Revaluations:	-	-	-	0	-	0
Transfers:	-	-	-	-	-	0
30 September 2015:	-	-	-	1,285	-	1,285
Depreciation
01 October 2014:	-	-	-	1,241	-	1,241
Charge for year:	-	-	-	11	-	11
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
30 September 2015:	-	-	-	1,252	-	1,252
Net book value
30 September 2015:	-	-	-	33	-	33
30 September 2014:	-	-	-	44	-	44

Notes to the Financial Statements

for the Period Ended 30 September 2015

4. 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	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Notes to the Financial Statements

for the Period Ended 30 September 2015

5. Profit and loss account

	2015 £	2014 £
Opening balance:	( 11,355 )	( 10,814 )
Profit or (loss) for the period:	( 1,248 )	( 541 )
Equity dividends paid:	0	0
Retained profit:	( 12,603 )	( 11,355 )

Director:		Christopher Long


Registered office:		97 Limbury Road Luton Bedfordshire LU3 2PJ


Company Registration Number:		04730660 (England and Wales)

Accounts filed on 30-09-2015