Micro-entity Accounts - MARINE MASTIC LIMITED

MARINE MASTIC LIMITED - Company Information

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Registered Number 03036260

MARINE MASTIC LIMITED

Micro-entity Accounts

30 June 2017

MARINE MASTIC LIMITED Registered Number 03036260

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Current assets
Debtors	1	12,529	12,529
		12,529	12,529
Net current assets (liabilities)		12,529	12,529
Total assets less current liabilities		12,529	12,529
Total net assets (liabilities)		12,529	12,529
Capital and reserves
Called up share capital	2	1,500	1,500
Share premium account		22,307	22,307
Profit and loss account		(11,278)	(11,278)
Shareholders' funds		12,529	12,529

For the year ending 30 June 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 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 24 October 2017

And signed on their behalf by:
Alan Morrison, Director

MARINE MASTIC LIMITED Registered Number 03036260

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Debtors

Debtors represent amounts due from Breedon Northern Limited, a company with a 33.3% shareholding in the Company. As the Company was dormant during the financial year there have been no transactions with Breedon Northern Limited or any other related party.

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

	2017 £	2016 £
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500
500 C Ordinary shares of £1 each	500	500