Abbreviated Company Accounts - MOCEAN ENERGY LTD

SC461469 MOCEAN ENERGY LTD 2016-10-31 false 2015-11-01 2016-10-31 true SC461469 2015-11-01 2016-10-31 SC461469 2016-10-31 SC461469 2015-10-31 SC461469 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC461469 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number SC461469

MOCEAN ENERGY LTD

Abbreviated Accounts

31 October 2016

MOCEAN ENERGY LTD Registered Number SC461469

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	2
Fixed assets
Tangible assets	2	2,112	-
		2,112	-
Current assets
Debtors		1,639	-
Cash at bank and in hand		44,518	-
		46,157	-
Creditors: amounts falling due within one year		(41,437)	-
Net current assets (liabilities)		4,720	-
Total assets less current liabilities		6,832	2
Total net assets (liabilities)		6,832	2
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		6,830	-
Shareholders' funds		6,832	2

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 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 4 April 2017

And signed on their behalf by:
JC McNatt, Director

MOCEAN ENERGY LTD Registered Number SC461469

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2015	-
Additions	2,924
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	2,924
Depreciation
At 1 November 2015	-
Charge for the year	812
On disposals	-
At 31 October 2016	812
Net book values
At 31 October 2016	2,112
At 31 October 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2,000 Ordinary shares of £0.001 each	2	2