Abbreviated Company Accounts - OCEAN LINKS LIMITED

Abbreviated Company Accounts - OCEAN LINKS LIMITED


Registered Number 05376233

OCEAN LINKS LIMITED

Abbreviated Accounts

31 March 2016

OCEAN LINKS LIMITED Registered Number 05376233

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 71,009 70,532
71,009 70,532
Current assets
Cash at bank and in hand 460 353
460 353
Creditors: amounts falling due within one year (1,195) (1,235)
Net current assets (liabilities) (735) (882)
Total assets less current liabilities 70,274 69,650
Total net assets (liabilities) 70,274 69,650
Capital and reserves
Called up share capital 100 100
Share premium account 41,400 41,475
Profit and loss account 28,774 28,075
Shareholders' funds 70,274 69,650
  • 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 23 December 2016

And signed on their behalf by:
T W Willson, Director

OCEAN LINKS LIMITED Registered Number 05376233

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 shown in the Profit and Loss account represents amounts invoiced during the year in respect of the principal activities of the company

2Intangible fixed assets
£
Cost
At 1 April 2015 70,532
Additions 4,848
Disposals (4,371)
Revaluations -
Transfers -
At 31 March 2016 71,009
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 71,009
At 31 March 2015 70,532