Abbreviated Company Accounts - MEED MARINE (SOLUTIONS) MANAGEMENT LIMITED

MEED MARINE (SOLUTIONS) MANAGEMENT LIMITED - Company Information

08540324 MEED MARINE (SOLUTIONS) MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08540324 2015-01-01 2015-12-31 08540324 2015-12-31 08540324 2014-12-31 08540324 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08540324 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08540324

MEED MARINE (SOLUTIONS) MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

MEED MARINE (SOLUTIONS) MANAGEMENT LIMITED Registered Number 08540324

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		299,038	354,172
Investments		-	-
Cash at bank and in hand		1,958	31,149
		300,996	385,321
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(286,195)	(292,130)
Net current assets (liabilities)		14,801	93,191
Total assets less current liabilities		14,801	93,191
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	(3,208)
Total net assets (liabilities)		14,801	89,983
Capital and reserves
Called up share capital	2	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		5,354	1,016
Profit and loss account		9,446	88,966
Shareholders' funds		14,801	89,983

For the year ending 31 December 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 17 August 2016

And signed on their behalf by:
James Sammut, Director

MEED MARINE (SOLUTIONS) MANAGEMENT LIMITED Registered Number 08540324

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life; Office Equipment - 20% on cost; Computer Equipment - 25% on cost.

2Called Up Share Capital
Allotted, called up and fully paid:

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