Promarine Group Limited - Accounts to registrar (filleted) - small 18.2

Promarine Group Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10670932 (England and Wales)








Unaudited Financial Statements

For The Period

15 March 2017 to 31 March 2018

for

Promarine Group Limited

Promarine Group Limited (by shares) (Registered number: 10670932)






Contents of the Financial Statements
For The Period 15 March 2017 to 31 March 2018




Page

Company Information 1

Balance Sheet 2


Promarine Group Limited (by shares)

Company Information
For The Period 15 March 2017 to 31 March 2018







DIRECTOR: M H P Spiers





REGISTERED OFFICE: Unit 6 Tamar Building
Queen Anne's Battery
Plymouth
Devon
PL4 0LP





REGISTERED NUMBER: 10670932 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Promarine Group Limited (by shares) (Registered number: 10670932)

Balance Sheet
31 March 2018

£    £   
FIXED ASSETS 644,457

CURRENT ASSETS 3,241

CREDITORS
Amounts falling due within one year (348,585 )
NET CURRENT LIABILITIES (345,344 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,113

CREDITORS
Amounts falling due after more than one
year

65,838
NET ASSETS 233,275

CAPITAL AND RESERVES 233,275

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 December 2018 and were signed by:





M H P Spiers - Director