Subsea Dynatech Limited - Period Ending 2017-03-31

Registration number: SC078083

Subsea Dynatech Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017
 

Lime Blue Accountancy Ltd
8 Albert Street
Aberdeen
AB25 1XQ

Subsea Dynatech Limited
Contents

Director's Report 1

Profit and Loss Account 2

Balance Sheet 3

Subsea Dynatech Limited
Director's Report for the Year Ended 31 March 2017

The director presents his report and the unaudited financial statements for the year ended 31 March 2017.

Director of the company

The director who held office during the year was as follows:

WJ Fraser

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 20 July 2017 and signed on its behalf by:

.........................................
WJ Fraser
Director

Page 1

Subsea Dynatech Limited
Profit and Loss Account for the Year Ended 31 March 2017

		2017 £			2016 £
Turnover		-			-
Other income		74			133
Depreciation and other amounts written off assets		(827)			(1,152)
Other charges		(5,122)			(5,787)
Loss		(5,875)			(6,806)

Page 2

Subsea Dynatech Limited
(Registration number: SC078083)
Balance Sheet at 31 March 2017

		2017 £			2016 £
Fixed assets		2,260			3,087
Current assets		219,717			236,493
Creditors: Amounts falling due within one year		-			(11,728)
Net current assets		219,717			224,765
Total assets less current liabilities		221,977			227,852
Accruals and deferred income		(870)			(870)
Net assets		221,107			226,982
Capital and reserves		221,107			226,982

Page 3

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ending 31 March 2017 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 20 July 2017

.........................................
WJ Fraser
Director

Page 4