Abbreviated Company Accounts - ROBERT FRASER MARINE LIMITED

ROBERT FRASER MARINE LIMITED - Company Information

03226588 ROBERT FRASER MARINE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03226588 2015-01-01 2015-12-31 03226588 2015-12-31 03226588 2014-12-31 03226588 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03226588 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 03226588

ROBERT FRASER MARINE LIMITED

Abbreviated Accounts

31 December 2015

ROBERT FRASER MARINE LIMITED Registered Number 03226588

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		130,600	130,600
		130,600	130,600
Net current assets (liabilities)		130,600	130,600
Total assets less current liabilities		130,600	130,600
Total net assets (liabilities)		130,600	130,600
Capital and reserves
Called up share capital	2	65,002	65,002
Profit and loss account		65,598	65,598
Shareholders' funds		130,600	130,600

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 30 September 2016

And signed on their behalf by:
C J Emson, Director

ROBERT FRASER MARINE LIMITED Registered Number 03226588

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

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

	2015 £	2014 £
65,002 Ordinary shares of £1 each	65,002	65,002