Encompass Marine Limited - Accounts to registrar - small 17.1

Encompass Marine Limited - Accounts to registrar - small 17.1

ENCOMPASS MARINE LIMITED - Company Information

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REGISTERED NUMBER: 04062059









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ENCOMPASS MARINE LIMITED

ENCOMPASS MARINE LIMITED (BY SHARES) (REGISTERED NUMBER: 04062059)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


ENCOMPASS MARINE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: P J Smith
K A Jarvis
Mrs H E Smith
Miss M Magpantay





SECRETARY: Mrs H E Smith





REGISTERED OFFICE: 26 Flour Square
Grimsby
N E Lincolnshire
DN31 3LP





REGISTERED NUMBER: 04062059





ACCOUNTANTS: D Flynn Associates Limited
Chartered Certified Accountants
and Business Advisors
23 Chantry Lane
Grimsby
N E Lincolnshire
DN31 2LP
Page 1
ENCOMPASS MARINE LIMITED (BY SHARES) (REGISTERED NUMBER: 04062059)

BALANCE SHEET
31 DECEMBER 2016

31.12.15 31.12.16
£    £    £    £   
224,879 FIXED ASSETS 192,698

123,338 CURRENT ASSETS 276,155

CREDITORS
(82,103 ) Amounts falling due within one year (103,606 )
41,235 NET CURRENT ASSETS 172,549
266,114 TOTAL ASSETS LESS CURRENT
LIABILITIES
365,247

CREDITORS
107,780 Amounts falling due after more than one
year
86,224
158,334 NET ASSETS 279,023

158,334 CAPITAL AND RESERVES 279,023

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

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

The directors acknowledge their 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 Board of Directors on 31 March 2017 and were signed on its behalf by:





P J Smith - Director


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