Abbreviated Company Accounts - MURTON MARINE CONSULTANCY LIMITED

MURTON MARINE CONSULTANCY LIMITED - Company Information

Registered Number 07725509

MURTON MARINE CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2016

MURTON MARINE CONSULTANCY LIMITED Registered Number 07725509

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,853	490
		1,853	490
Current assets
Debtors		-	1,122
Cash at bank and in hand		96,354	98,650
		96,354	99,772
Creditors: amounts falling due within one year		(5,022)	(3,366)
Net current assets (liabilities)		91,332	96,406
Total assets less current liabilities		93,185	96,896
Provisions for liabilities		(352)	(163)
Total net assets (liabilities)		92,833	96,733
Capital and reserves
Called up share capital		1	1
Profit and loss account		92,832	96,732
Shareholders' funds		92,833	96,733

For the year ending 31 August 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 25 May 2017

And signed on their behalf by:
Mr M Murphy, Director

MURTON MARINE CONSULTANCY LIMITED Registered Number 07725509

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Equipment -33% per annum on cost

2Tangible fixed assets

	£
Cost
At 1 September 2015	1,831
Additions	2,098
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	3,929
Depreciation
At 1 September 2015	1,341
Charge for the year	735
On disposals	-
At 31 August 2016	2,076
Net book values
At 31 August 2016	1,853
At 31 August 2015	490