DRSMARINESERVICE Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 09654671 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 JUNE 2015 TO 30 JUNE 2016

FOR

DRSMARINESERVICE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D R Stewart

REGISTERED OFFICE:

Embankment Marina

Albion Parade

Gravesend

Kent

DA12 2RN

REGISTERED NUMBER:

09654671 (England and Wales)

ACCOUNTANTS:

Philip Barker & Co Ltd

Certified Practising Accountants

92 Green Lane

Cookridge

Leeds

LS16 7HF

FIXED ASSETS

784

CURRENT ASSETS

4,633

CREDITORS

Amounts falling due within one year

(5,662

)

NET CURRENT LIABILITIES

(1,029

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(245

)

CAPITAL AND RESERVES

(245

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 March 2017 and were signed by:

D R Stewart - Director