Micro-entity Accounts - T.I.M. MARINE LIMITED

Micro-entity Accounts - T.I.M. MARINE LIMITED

T.I.M. MARINE LIMITED - Company Information

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Registered Number 08261193

T.I.M. MARINE LIMITED

Micro-entity Accounts

31 October 2016

T.I.M. MARINE LIMITED Registered Number 08261193

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 699 272
699 272
Current assets
Debtors 1,448 1,500
Cash at bank and in hand 10,109 15,393
11,557 16,893
Creditors: amounts falling due within one year (11,867) (9,693)
Net current assets (liabilities) (310) 7,200
Total assets less current liabilities 389 7,472
Total net assets (liabilities) 389 7,472
Capital and reserves
Called up share capital 100 100
Profit and loss account 289 7,372
Shareholders' funds 389 7,472
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2017

And signed on their behalf by:
T R Bailey, Director

T.I.M. MARINE LIMITED Registered Number 08261193

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets
£
Cost
At 1 November 2015 320
Additions 550
Disposals -
Revaluations -
Transfers -
At 31 October 2016 870
Depreciation
At 1 November 2015 48
Charge for the year 123
On disposals -
At 31 October 2016 171
Net book values
At 31 October 2016 699
At 31 October 2015 272