A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Company Registration Number:
00355075 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 442,563 517,261
Total fixed assets: 442,563 517,261
Current assets
Debtors:   7,481 4,078
Cash at bank and in hand: 86 66
Total current assets: 7,567 4,144
Creditors: amounts falling due within one year:   (118,418) (49,489)
Net current assets (liabilities): (110,851) (45,345)
Total assets less current liabilities: 331,712 471,916
Creditors: amounts falling due after more than one year: 3 (60,929) (132,179)
Total net assets (liabilities): 270,783 339,737
Capital and reserves
Called up share capital: 5,260 5,260
Other reserves: 577,995 577,995
Profit and loss account: (312,472) (243,518)
Shareholders funds: 270,783 339,737

The notes form part of these financial statements

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2018
and signed on behalf of the board by:

Name: A ROBINSON
Status: Director

The notes form part of these financial statements

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of goods and services

Tangible fixed assets and depreciation policy

Depreciation is provided at rates in order to write off the assets over it's estimated useful life.

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 1,005,531
Disposals (25,500)
At 31 March 2018 980,031
Depreciation
At 01 April 2017 488,270
Charge for year 49,198
At 31 March 2018 537,468
Net book value
At 31 March 2018 442,563
At 31 March 2017 517,261

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Creditors: amounts falling due after more than one year note

Hire purchase contracts.