Abbreviated Company Accounts - MARINE MANAGEMENT CONSULTANCY LIMITED

MARINE MANAGEMENT CONSULTANCY LIMITED - Company Information

04595751 MARINE MANAGEMENT CONSULTANCY LIMITED 2016-03-31 false 2014-12-01 2016-03-31 true 04595751 2014-12-01 2016-03-31 04595751 2016-03-31 04595751 2014-11-30 04595751 uk-gaap-cd-bus:Director1 2014-12-01 2016-03-31 04595751 uk-gaap-cd-bus:Director2 2014-12-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 04595751

MARINE MANAGEMENT CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

MARINE MANAGEMENT CONSULTANCY LIMITED Registered Number 04595751

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	30/11/2014
		£	£
Fixed assets
Tangible assets	2	216,515	91,881
		216,515	91,881
Current assets
Stocks		20,950	5,950
Debtors		165,927	309,997
Cash at bank and in hand		1	23,851
		186,878	339,798
Creditors: amounts falling due within one year		(86,604)	(152,656)
Net current assets (liabilities)		100,274	187,142
Total assets less current liabilities		316,789	279,023
Creditors: amounts falling due after more than one year		(15,027)	-
Provisions for liabilities		(36,684)	(17,372)
Total net assets (liabilities)		265,078	261,651
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		264,978	261,551
Shareholders' funds		265,078	261,651

For the year ending 31 March 2016 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 28 September 2016

And signed on their behalf by:
Mr S Connelly, Director

MARINE MANAGEMENT CONSULTANCY LIMITED Registered Number 04595751

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	202,054
Additions	156,099
Disposals	(14,495)
Revaluations	-
Transfers	-
At 31 March 2016	343,658
Depreciation
At 1 December 2014	110,173
Charge for the year	30,819
On disposals	(13,849)
At 31 March 2016	127,143
Net book values
At 31 March 2016	216,515
At 30 November 2014	91,881

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	30/11/2014 £
100 Ordinary shares of £1 each	100	100