Micro-entity Accounts - BLUE SEA MARINE LIMITED

BLUE SEA MARINE LIMITED - Company Information

03482192 BLUE SEA MARINE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03482192 2016-01-01 2016-12-31 03482192 2016-12-31 03482192 2015-12-31 03482192 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03482192 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03482192 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 03482192

BLUE SEA MARINE LIMITED

Micro-entity Accounts

31 December 2016

BLUE SEA MARINE LIMITED Registered Number 03482192

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,457,950	2,546,990
		1,457,950	2,546,990
Current assets
Debtors		4,953	7,237
Cash at bank and in hand		239	36
		5,192	7,273
Creditors: amounts falling due within one year		(24,611)	(14,908)
Net current assets (liabilities)		(19,419)	(7,635)
Total assets less current liabilities		1,438,531	2,539,355
Creditors: amounts falling due after more than one year		(5,625,369)	(5,443,663)
Total net assets (liabilities)		(4,186,838)	(2,904,308)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(4,186,938)	(2,904,408)
Shareholders' funds		(4,186,838)	(2,904,308)

For the year ending 31 December 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 21 July 2017

And signed on their behalf by:
Marco Acquistapace, Director

BLUE SEA MARINE LIMITED Registered Number 03482192

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	2,546,990
Additions	-
Disposals	-
Revaluations	(1,089,040)
Transfers	-
At 31 December 2016	1,457,950
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	1,457,950
At 31 December 2015	2,546,990

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100