A1 Marine Vessels Limited - Accounts to registrar (filleted) - small 18.1
A1 Marine Vessels Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 February 2018 |
| for |
| A1 Marine Vessels Limited |
| A1 Marine Vessels Limited (Registered number: 05695569) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2018 |
| Page |
| Balance Sheet | 1 |
| Chartered Accountants' Report | 3 |
| A1 Marine Vessels Limited (Registered number: 05695569) |
| Balance Sheet |
| 28 February 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| A1 Marine Vessels Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 05695569 |
| Registered office: | 15 Thorneholme Rd |
| Sunderland |
| Tyne and Wear |
| SR2 7QF |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 28 February 2018 and |
| 28 February 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) | ( |
) |
| A1 Marine Vessels Limited (Registered number: 05695569) |
| Balance Sheet - continued |
| 28 February 2018 |
| 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 were approved by the Board of Directors on |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| A1 Marine Vessels Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
| required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be |
| filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of A1 Marine Vessels Limited for the year ended 28 February 2018 which comprise the Income |
| Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of A1 Marine Vessels Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A1 Marine Vessels Limited and state those matters that we have agreed to state to the Board of Directors of A1 Marine Vessels Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1 Marine Vessels Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that A1 Marine Vessels Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A1 Marine Vessels Limited. You consider that A1 Marine Vessels Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of A1 Marine Vessels Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Benson Wood Ltd |
| Cleveland House |
| 10 Yarm Road |
| Stockton on Tees |
| Cleveland |
| TS18 3NA |