ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-05-312017-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueproperty developmentfalse2016-06-01 02891634 2016-06-01 2017-05-31 02891634 2017-05-31 02891634 2016-05-31 02891634 c:Director1 2016-06-01 2017-05-31 02891634 c:RegisteredOffice 2016-06-01 2017-05-31 02891634 d:CurrentFinancialInstruments 2017-05-31 02891634 d:CurrentFinancialInstruments 2016-05-31 02891634 c:Micro-entities 2016-06-01 2017-05-31 02891634 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 02891634 c:FullAccounts 2016-06-01 2017-05-31 02891634 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP
Registered number: 02891634












BEACH MARINE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 31 MAY 2017














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
BEACH MARINE LIMITED
 

COMPANY INFORMATION


Director
B G Bushell 




Registered number
02891634



Registered office
Midland House
98 Cheriton House

Folkestone

Kent

CT20 2QJ





 
BEACH MARINE LIMITED
 

CONTENTS



Page
Balance Sheet
 
1


 
BEACH MARINE LIMITED
REGISTERED NUMBER:02891634

BALANCE SHEET
AS AT 31 MAY 2017

2017
2016

  

Fixed assets
  
11,393
11,393

Current assets
  
1,721
977

Creditors: amounts falling due within one year
  
(143,438)
(133,438)

NET CURRENT LIABILITIES
  
 
 
(141,717)
 
 
(132,461)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(130,324)
(121,068)

  

NET LIABILITIES
  
£(130,324)
£(121,068)


  

CAPITAL AND RESERVES
  
£(130,324)
£(121,068)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2017.



................................................
B G Bushell
Director
The notes on  form part of these financial statements.

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