Abbreviated Company Accounts - GREENWICH MARITIME HOLDINGS LIMITED

Abbreviated Company Accounts - GREENWICH MARITIME HOLDINGS LIMITED


Registered Number 07066278

GREENWICH MARITIME HOLDINGS LIMITED

Abbreviated Accounts

31 December 2013

GREENWICH MARITIME HOLDINGS LIMITED Registered Number 07066278

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 125,150 125,150
125,150 125,150
Current assets
Cash at bank and in hand 8,999 718
8,999 718
Creditors: amounts falling due within one year (133,049) (74,768)
Net current assets (liabilities) (124,050) (74,050)
Total assets less current liabilities 1,100 51,100
Total net assets (liabilities) 1,100 51,100
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,000 51,000
Shareholders' funds 1,100 51,100
  • For the year ending 31 December 2013 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 2014

And signed on their behalf by:
M R Leary, Director

GREENWICH MARITIME HOLDINGS LIMITED Registered Number 07066278

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Other accounting policies
INVESTMENTS

Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
COST OR VALUATION

At 1 January 2013 and 31 December 2013 - £125,150

NET BOOK VALUE

At 31 December 2013 - £125,150
At 31 December 2012 - £125,150

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100