J.D. Marine (Bridlington) Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 03893918

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

J.D. MARINE (BRIDLINGTON) LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

DIRECTOR:

J A Dean

REGISTERED OFFICE:

Unit 6

Boundary Road

Bessingby Industrial Estate

Bridlington

East Yorkshire

YO16 4SJ

REGISTERED NUMBER:

03893918

ACCOUNTANTS:

Bradbury & Co (Accountants) Limited

34 Middle Street South

Driffield

East Yorkshire

YO25 6PS

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the

company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is

not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of J.D. Marine (Bridlington) Limited for the year ended 31 December 2016 which comprise

the Income Statement and the Balance Sheet from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of J.D. Marine (Bridlington) Limited in accordance with the terms of our engagement letter dated 11 March 2003. Our work has been undertaken solely to prepare for your approval the financial statements of J.D. Marine (Bridlington) Limited and state those matters that we have agreed to state to the director of J.D. Marine (Bridlington) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that J.D. Marine (Bridlington) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J.D. Marine (Bridlington) Limited. You consider that J.D. Marine (Bridlington) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J.D. Marine (Bridlington) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bradbury & Co (Accountants) Limited

34 Middle Street South

Driffield

East Yorkshire

YO25 6PS

Date: .............................................

FIXED ASSETS

100,782

108,092

CURRENT ASSETS

98,691

87,988

CREDITORS

Amounts falling due within one year

(45,616

)

(46,950

)

NET CURRENT ASSETS

53,075

41,038

TOTAL ASSETS LESS CURRENT LIABILITIES

153,857

149,130

CREDITORS

Amounts falling due after more than one year

(92,056

)

(98,161

)

NET ASSETS

61,801

50,969

CAPITAL AND RESERVES

61,801

50,969

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 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 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 director on 23 May 2017 and were signed by:

J A Dean - Director