Rope & Marine Holdings Limited - Accounts to registrar (filleted) - small 18.1

Rope & Marine Holdings Limited - Accounts to registrar (filleted) - small 18.1

ROPE & MARINE HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 05383915 (England and Wales)















ROPE & MARINE HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017






ROPE & MARINE HOLDINGS LIMITED (REGISTERED NUMBER: 05383915)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROPE & MARINE HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: N J Edwards
T B L Feller





REGISTERED OFFICE: 31 Yorkshire Road
London
E14 7LR





REGISTERED NUMBER: 05383915 (England and Wales)
Page 1
ROPE & MARINE HOLDINGS LIMITED (REGISTERED NUMBER: 05383915)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Investments 3 200,000 200,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
200,000
200,000

CAPITAL AND RESERVES
Called up share capital 200,000 200,000
SHAREHOLDERS' FUNDS 200,000 200,000

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 April 2018 and were signed on its
behalf by:





N J Edwards - Director


The notes form part of these financial statements

Page 2
ROPE & MARINE HOLDINGS LIMITED (REGISTERED NUMBER: 05383915)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

Rope & Marine Holdings Limited is a private company, limited by share capital, registered in England
and Wales. The registered office can be found in the company information.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling (£) which is also the functional currency for the
company.

The company was dormant throughout the current year and previous year.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2017
and 31 December 2017 200,000
NET BOOK VALUE
At 31 December 2017 200,000
At 31 December 2016 200,000

4. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related
party transactions with wholly owned subsidiaries within the group.

5. ULTIMATE PARENT COMPANY

The directors regard Rope & Marine Services Limited as the ultimate parent company. The registered
office of the ultimate parent company is 31 Yorkshire Road, London, E14 7LR.

Page 3