Micro-entity Accounts - NISBET MARINE SERVICES LTD.

NISBET MARINE SERVICES LTD. - Company Information

SC462159 NISBET MARINE SERVICES LTD. 2016-10-31 false 2015-11-01 2016-10-31 true SC462159 2015-11-01 2016-10-31 SC462159 2016-10-31 SC462159 2015-10-31 SC462159 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC462159 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 SC462159 uk-gaap-cd-bus:AllEntityOfficers 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 SC462159

NISBET MARINE SERVICES LTD.

Micro-entity Accounts

31 October 2016

NISBET MARINE SERVICES LTD. Registered Number SC462159

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	-	229
		-	229
Current assets
Cash at bank and in hand		22,915	34,176
		22,915	34,176
Creditors: amounts falling due within one year		(8,842)	(8,842)
Net current assets (liabilities)		14,073	25,334
Total assets less current liabilities		14,073	25,563
Total net assets (liabilities)		14,073	25,563
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		14,072	25,562
Shareholders' funds		14,073	25,563

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 31 July 2017

And signed on their behalf by:
BARRY NISBET, Director

NISBET MARINE SERVICES LTD. Registered Number SC462159

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

1Tangible fixed assets

	£
Cost
At 1 November 2015	691
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	691
Depreciation
At 1 November 2015	462
Charge for the year	229
On disposals	-
At 31 October 2016	691
Net book values
At 31 October 2016	0
At 31 October 2015	229

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

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