S & N MARINE LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 08532238 (England and Wales)

S & N MARINE LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD

16 MAY 2013 TO 31 MAY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Clinton

REGISTERED OFFICE:

26 Hamhaugh Island

Shepperton

Middlesex

TW17 9LP

REGISTERED NUMBER:

08532238 (England and Wales)

ACCOUNTANT:

DICKER ECONOMOU & CO

Chartered Certified Accountants

Enterprise House

2 The Crest

London

NW4 2HW

FIXED ASSETS

Tangible assets

2

858

CURRENT ASSETS

Debtors

15,768

Cash at bank

86,424

102,192

CREDITORS

Amounts falling due within one year

42,613

NET CURRENT ASSETS

59,579

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,437

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

60,436

SHAREHOLDERS' FUNDS

60,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 October 2014 and were signed by:

D Clinton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,280

At 31 May 2014

1,280

DEPRECIATION

Charge for period

422

At 31 May 2014

422

NET BOOK VALUE

At 31 May 2014

858

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

S & N MARINE LIMITED - Limited company - abbreviated - 11.0.0

S & N MARINE LIMITED - Limited company - abbreviated - 11.0.0