Abbreviated Company Accounts - HYTHE MARINE HOLDINGS LIMITED

HYTHE GROUP LIMITED - Company Information

Registered Number 08675677

HYTHE MARINE HOLDINGS LIMITED

Abbreviated Accounts

31 August 2016

HYTHE MARINE HOLDINGS LIMITED Registered Number 08675677

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	221,348	1,171,603
		221,348	1,171,603
Current assets
Debtors		435	-
Cash at bank and in hand		670,886	19,562
		671,321	19,562
Creditors: amounts falling due within one year		(2,699)	(9,440)
Net current assets (liabilities)		668,622	10,122
Total assets less current liabilities		889,970	1,181,725
Total net assets (liabilities)		889,970	1,181,725
Capital and reserves
Called up share capital		450	450
Profit and loss account		889,520	1,181,275
Shareholders' funds		889,970	1,181,725

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 20 December 2016

And signed on their behalf by:
R Mitchener, Director

HYTHE MARINE HOLDINGS LIMITED Registered Number 08675677

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 April 2008.

2Fixed assets Investments
Shares