Micro-entity Accounts - MARINE23 LIMITED

08896152 MARINE23 LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 08896152 2016-08-01 2017-07-31 08896152 2017-07-31 08896152 2016-07-31 08896152 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 08896152 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 08896152 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 08896152

MARINE23 LIMITED

Micro-entity Accounts

31 July 2017

MARINE23 LIMITED Registered Number 08896152

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	109,155	106,677
Current Assets	195,000	155,000
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(64,898)	(3,379)
Net current assets (liabilities)	130,102	151,621
Total assets less current liabilities	239,257	258,298
Creditors: amounts falling due after more than one year	(206,081)	(229,600)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	33,176	28,698
Capital and reserves	33,176	28,698

For the year ending 31 July 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 14 December 2017

And signed on their behalf by:
NIGEL COTTON, Director