Locomocean Limited - Limited company accounts 16.3

Locomocean Limited - Limited company accounts 16.3


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REGISTERED NUMBER: 05079061















Financial Statements for the Year Ended 31 March 2016

for

Locomocean Limited

Locomocean Limited (Registered number: 05079061)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Locomocean Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mr R Hinton





REGISTERED OFFICE: UNIT 1.02 OXO TOWER
WHARF BARGEHOUSE ST
SOUTH BANK
London
London
SE1 9PH





REGISTERED NUMBER: 05079061






Locomocean Limited (Registered number: 05079061)

Income Statement
for the Year Ended 31 March 2016

31.3.16 31.3.15
£    £   

TURNOVER 127,707 80,897

Cost of raw materials and consumables (95,460 ) (68,467 )

Staff costs (28,582 ) (19,428 )

Depreciation and other amounts written off assets (737 ) (41 )

Other charges (48,036 ) (28,491 )

Taxation - -

LOSS (45,108 ) (35,530 )

Locomocean Limited (Registered number: 05079061)

Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £    £    £   
FIXED ASSETS 2,211 124

CURRENT ASSETS 95,185 55,221

PREPAYMENTS AND ACCRUED INCOME 6,500 6,550

CREDITORS
Amounts falling due within one year (355,617 ) (268,508 )
NET CURRENT LIABILITIES (253,932 ) (206,737 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(251,721

)

(206,613

)

CAPITAL AND RESERVES (251,721 ) (206,613 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 31 December 2016 and were signed by:





Mr R Hinton - Director