Abbreviated Company Accounts - MARCAN SHIPPING (LONDON) LIMITED

Abbreviated Company Accounts - MARCAN SHIPPING (LONDON) LIMITED


Registered Number 01162181

MARCAN SHIPPING (LONDON) LIMITED

Abbreviated Accounts

31 May 2016

MARCAN SHIPPING (LONDON) LIMITED Registered Number 01162181

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,281 1,281
1,281 1,281
Current assets
Cash at bank and in hand 25 25
25 25
Creditors: amounts falling due within one year (326,662) (326,662)
Net current assets (liabilities) (326,637) (326,637)
Total assets less current liabilities (325,356) (325,356)
Total net assets (liabilities) (325,356) (325,356)
Capital and reserves
Called up share capital 3 87,500 87,500
Profit and loss account (412,856) (412,856)
Shareholders' funds (325,356) (325,356)
  • For the year ending 31 May 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 January 2017

And signed on their behalf by:
D N Yamvrias, Director

MARCAN SHIPPING (LONDON) LIMITED Registered Number 01162181

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 99,758
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 99,758
Depreciation
At 1 June 2015 98,477
Charge for the year -
On disposals -
At 31 May 2016 98,477
Net book values
At 31 May 2016 1,281
At 31 May 2015 1,281
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
87,500 Ordinary shares of £1 each 87,500 87,500