Al Subsea Engineering Ltd - Abbreviated accounts 16.3

Al Subsea Engineering Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC402311 (Scotland)















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Al Subsea Engineering Ltd

Al Subsea Engineering Ltd (Registered number: SC402311)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Al Subsea Engineering Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: A Leclerc





REGISTERED OFFICE: 49 Carden Place
Aberdeen
AB10 1UN





REGISTERED NUMBER: SC402311 (Scotland)





ACCOUNTANTS: SBP
Accountants
49 Carden Place
Aberdeen
AB10 1UN

Al Subsea Engineering Ltd (Registered number: SC402311)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 79 499

CURRENT ASSETS
Debtors 3,296 16,139
Cash at bank 1,207 28,353
4,503 44,492
CREDITORS
Amounts falling due within one year 21,477 36,646
NET CURRENT (LIABILITIES)/ASSETS (16,974 ) 7,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,895

)

8,345

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (16,995 ) 8,245
SHAREHOLDERS' FUNDS (16,895 ) 8,345

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 May 2017 and were signed by:





A Leclerc - Director


Al Subsea Engineering Ltd (Registered number: SC402311)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has incurred a loss in the year and has a deficiency of £16,895. If necessary the company will be
supported by the Director and based on this the Director considers it appropriate to prepare the accounts on a
going concern basis. The financial statements do not include any adjustments that would result from a withdrawal
of the Director's support

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 2,411
DEPRECIATION
At 1 October 2015 1,912
Charge for year 420
At 30 September 2016 2,332
NET BOOK VALUE
At 30 September 2016 79
At 30 September 2015 499

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary Shares 1.00 100 100

Al Subsea Engineering Ltd (Registered number: SC402311)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

30.9.16 30.9.15
£    £   
A Leclerc
Balance outstanding at start of year (11,985 ) (1,654 )
Amounts advanced (10,314 ) 745
Amounts repaid 4,004 (11,076 )
Balance outstanding at end of year (18,295 ) (11,985 )