THISTLEWORTH_MARINE_LTD - Accounts


Company Registration Number 1146594 (England and Wales)
THISTLEWORTH MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
THISTLEWORTH MARINE LTD
CONTENTS
Page
Balance sheet
1 - 2
THISTLEWORTH MARINE LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
80,269
83,767
Current assets
60,462
60,417
Prepayments and accrued income
2,785
3,367
Creditors: amounts falling due within one year
(15,992)
(15,846)
Net current assets
47,255
47,938
Total assets less current liabilities
127,524
131,705
Creditors: amounts falling due after more than one year
-
(1,656)
Net assets
127,524
130,049
Capital and reserves
127,524
130,049
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Thistleworth Marine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Leonarda Thistleworth Marine Railshead Road, Isleworth, TW7 7BY.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THISTLEWORTH MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 August 2018 and are signed on its behalf by:
P HAMADE
S DAWSON
Director
Director
Company Registration Number 1146594
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityT BUTTERSJ EDMONDSJ GilesP HAMADES DAWSONJ Thomson11465942017-04-012018-03-3111465942018-03-3111465942017-03-311146594core:Non-currentFinancialInstruments2017-03-311146594bus:Director42017-04-012018-03-311146594bus:Director52017-04-012018-03-311146594bus:PrivateLimitedCompanyLtd2017-04-012018-03-311146594bus:Micro-entities2017-04-012018-03-311146594bus:AuditExemptWithAccountantsReport2017-04-012018-03-311146594bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-311146594bus:Director12017-04-012018-03-311146594bus:Director22017-04-012018-03-311146594bus:Director32017-04-012018-03-311146594bus:CompanySecretary12017-04-012018-03-311146594bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP