Encompass Marine Limited - Accounts to registrar - small 17.2

Encompass Marine Limited - Accounts to registrar - small 17.2

ENCOMPASS MARINE LIMITED - Company Information

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REGISTERED NUMBER: 04062059









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

ENCOMPASS MARINE LIMITED

ENCOMPASS MARINE LIMITED (BY SHARES) (REGISTERED NUMBER: 04062059)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2


ENCOMPASS MARINE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: P J Smith
K A Jarvis
Miss M Magpantay
Mrs H Smith
J G Thompson





SECRETARY: Mrs H E Smith





REGISTERED OFFICE: 26 Flour Square
Grimsby
N E Lincolnshire
DN31 3LP





REGISTERED NUMBER: 04062059





ACCOUNTANTS: D Flynn Associates Limited
Chartered Certified Accountants
and Business Advisors
23 Chantry Lane
Grimsby
N E Lincolnshire
DN31 2LP
Page 1
ENCOMPASS MARINE LIMITED (BY SHARES) (REGISTERED NUMBER: 04062059)

BALANCE SHEET
31 DECEMBER 2017

31.12.16 31.12.17
£    £    £    £   
192,698 FIXED ASSETS 132,615

276,155 CURRENT ASSETS 328,853

CREDITORS
(103,606 ) Amounts falling due within one year (134,298 )
172,549 NET CURRENT ASSETS 194,555
365,247 TOTAL ASSETS LESS CURRENT
LIABILITIES
327,170

CREDITORS
86,224 Amounts falling due after more than one
year
64,668
279,023 NET ASSETS 262,502

279,023 CAPITAL AND RESERVES 262,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2018 and were signed on its behalf
by:





P J Smith - Director


Page 2