| O'Rourke Offshore Services Limited |
| Registered number: |
08318736 |
| Balance Sheet |
| as at 31 December 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
6,237 |
|
|
6,585 |
|
| Current assets |
| Cash at bank and in hand |
|
|
10,811 |
|
|
10,066 |
|
| Creditors: amounts falling due within one year |
3 |
|
(17,022) |
|
|
(17,906) |
|
| Net current liabilities |
|
|
|
(6,211) |
|
|
(7,840) |
|
| Net assets/(liabilities) |
|
|
|
26 |
|
|
(1,255) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(74) |
|
|
(1,355) |
|
| Shareholder's funds |
|
|
|
26 |
|
|
(1,255) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S P O'Rourke |
| Director |
| Approved by the board on 01.06.17 |
|
| O'Rourke Offshore Services Limited |
| Notes to the Accounts |
| for the year ended 31 December 2016 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents the net value of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings, tools and equipment |
15% reducing balance |
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Fixtures fittings & equipment |
| £ |
|
Cost |
|
At 1 January 2016 |
9,555 |
|
Additions |
752 |
|
At 31 December 2016 |
10,307 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2016 |
2,970 |
|
Charge for the year |
1,100 |
|
At 31 December 2016 |
4,070 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2016 |
6,237 |
|
At 31 December 2015 |
6,585 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2016 |
|
2015 |
| £ |
£ |
|
|
Corporation tax |
11,908 |
|
13,813 |
|
Other taxes and social security costs |
3,374 |
|
956 |
|
Other creditors |
1,740 |
|
3,137 |
|
|
|
|
|
|
17,022 |
|
17,906 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
O'Rourke Offshore Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Britannia House |
|
16 Hall Quay |
|
Great Yarmouth |
|
NR30 1HP |
