Company Registration No. 02355998 (England and Wales)
EURO MARINE SURVEYS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
EURO MARINE SURVEYS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
EURO MARINE SURVEYS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,804
5,376
Current assets
Debtors
13,681
22,112
13,681
22,112
Creditors: amounts falling due within one year
(19,315)
(27,298)
Net current liabilities
(5,634)
(5,186)
Total assets less current liabilities
(830)
190
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(930)
90
Shareholders' funds
(830)
190
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 December 2016
Mr PC Johnson
Director
Company Registration No. 02355998
EURO MARINE SURVEYS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
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).
1.3
Turnover
Turnover represents amounts chargeable, net of value added tax, for goods and services to customers.chargeable, net of value added tax, for goods and services to customers.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance basis
Fixtures, fittings & equipment
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
13,110
Additions
1,031
At 31 March 2016
14,141
Depreciation
At 1 April 2015
7,735
Charge for the year
1,602
At 31 March 2016
9,337
Net book value
At 31 March 2016
4,804
At 31 March 2015
5,376
EURO MARINE SURVEYS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary Shares of 25p each
25
25
300 Ordinary A Shares of 25p each
75
75
100
100
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