Micro-entity Accounts - CENTRAL SHIP MANAGEMENT AND SERVICES LIMITED

CENTRAL SHIP MANAGEMENT AND SERVICES LIMITED - Company Information

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Registered Number 01449370

CENTRAL SHIP MANAGEMENT AND SERVICES LIMITED

Micro-entity Accounts

30 June 2016

CENTRAL SHIP MANAGEMENT AND SERVICES LIMITED Registered Number 01449370

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed Assets		2	2
Current assets
Debtors	1	33,120	37,728
		33,120	37,728
Creditors: amounts falling due within one year		-	(2,473)
Net current assets (liabilities)		33,120	35,255
Total assets less current liabilities		33,122	35,257
Accruals and deferred income		(600)	(600)
Total net assets (liabilities)		32,522	34,657
Capital and reserves
Called up share capital	2	9,902	9,902
Share premium account		40,095	40,095
Profit and loss account		(17,475)	(15,340)
Shareholders' funds		32,522	34,657

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2017

And signed on their behalf by:
AMADO FAKHRE, Director

CENTRAL SHIP MANAGEMENT AND SERVICES LIMITED Registered Number 01449370

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	31,150	37,728

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
9,902 Ordinary shares of £1 each	9,902	9,902