Abbreviated Company Accounts - SHELL BAY SERVICES LIMITED

SHELL BAY SERVICES LIMITED - Company Information

03174684 SHELL BAY SERVICES LIMITED 2016-03-29 false 2015-04-01 2016-03-29 true 03174684 2015-04-01 2016-03-29 03174684 2016-03-29 03174684 2015-03-31 03174684 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-29 03174684 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03174684

SHELL BAY SERVICES LIMITED

Abbreviated Accounts

29 March 2016

SHELL BAY SERVICES LIMITED Registered Number 03174684

Abbreviated Balance Sheet as at 29 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	292,458	292,699
		292,458	292,699
Current assets
Stocks		11,817	10,625
Debtors		79,405	115,248
Cash at bank and in hand		60,090	39,682
		151,312	165,555
Creditors: amounts falling due within one year		(291,656)	(322,254)
Net current assets (liabilities)		(140,344)	(156,699)
Total assets less current liabilities		152,114	136,000
Creditors: amounts falling due after more than one year		(186,150)	(178,725)
Total net assets (liabilities)		(34,036)	(42,725)
Capital and reserves
Called up share capital	3	1,000	1,000
Revaluation reserve		174,762	174,762
Profit and loss account		(209,798)	(218,487)
Shareholders' funds		(34,036)	(42,725)

For the year ending 29 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 5 December 2016

And signed on their behalf by:
J W A FARRAR, Director

SHELL BAY SERVICES LIMITED Registered Number 03174684

Notes to the Abbreviated Accounts for the period ended 29 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.

Tangible assets depreciation policy
Plant & machinery 10% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	735,485
Additions	32,199
Disposals	-
Revaluations	-
Transfers	-
At 29 March 2016	767,684
Depreciation
At 1 April 2015	442,786
Charge for the year	32,440
On disposals	-
At 29 March 2016	475,226
Net book values
At 29 March 2016	292,458
At 31 March 2015	292,699

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000