Page Marine Stud Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08795939 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Page Marine Stud Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Page

REGISTERED OFFICE:

Unit 6

The Enterprise Centre

Cranborne Road

Potters Bar

Hertfordshire

EN6 3DQ

REGISTERED NUMBER:

08795939 (England and Wales)

ACCOUNTANTS:

Orange & Gold Accountancy Limited

Suite 64, The Enterprise Centre

Cranborne Road

Potters Bar

Hertfordshire

EN6 3DQ

CURRENT ASSETS

Debtors

10,260

5,742

Cash at bank

15,677

25,437

25,937

31,179

CREDITORS

Amounts falling due within one year

21,047

25,589

NET CURRENT ASSETS

4,890

5,590

TOTAL ASSETS LESS CURRENT LIABILITIES

4,890

5,590

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

4,790

5,490

SHAREHOLDERS' FUNDS

4,890

5,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 July 2016 and were signed by:

A Page - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard

for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

100

Ordinary

£1

100

100