Abbreviated Company Accounts - MARINA VIEW KINGSWEAR LIMITED

Abbreviated Company Accounts - MARINA VIEW KINGSWEAR LIMITED

MARINA VIEW KINGSWEAR LIMITED - Company Information

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Registered Number 02646704

MARINA VIEW KINGSWEAR LIMITED

Abbreviated Accounts

31 December 2015

MARINA VIEW KINGSWEAR LIMITED Registered Number 02646704

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Current assets
Debtors 3,457 1,512
Cash at bank and in hand 19,478 18,233
22,935 19,745
Creditors: amounts falling due within one year (3,568) (2,960)
Net current assets (liabilities) 19,367 16,785
Total assets less current liabilities 19,368 16,786
Total net assets (liabilities) 19,368 16,786
Reserves
Income and expenditure account 19,368 16,786
Members' funds 19,368 16,786
  • 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 29 September 2016

And signed on their behalf by:
Mr C J Gadd, Director

MARINA VIEW KINGSWEAR LIMITED Registered Number 02646704

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with Financial Reporting Standards for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total value of goods, excluding value added tax, provided to customers during the year, plus the value of work, excluding value added tax, performed during the year with respect to services.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 1
At 31 December 2014 1