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REGISTERED NUMBER: SC261938 (Scotland)











Abbreviated Unaudited Accounts

for the Year Ended 31 January 2013

for

H W MARINE SERVICES LIMITED

H W MARINE SERVICES LIMITED (Registered number: SC261938)






Contents of the Abbreviated Accounts
for the year ended 31 January 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

H W MARINE SERVICES LIMITED

Company Information
for the year ended 31 January 2013







DIRECTOR: Mrs H Wilson





SECRETARY: Mrs H Wilson





REGISTERED OFFICE: 3 Eastside Drive
Westhill
Aberdeenshire
AB32 6QN





REGISTERED NUMBER: SC261938 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

H W MARINE SERVICES LIMITED (Registered number: SC261938)

Abbreviated Balance Sheet
31 January 2013

31.1.13 31.1.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 20,986

CURRENT ASSETS
Stocks - 67,479
Debtors 15,203 6,754
Cash at bank 74,514 8,884
89,717 83,117
CREDITORS
Amounts falling due within one year 38,446 68,478
NET CURRENT ASSETS 51,271 14,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,271

35,625

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 51,269 35,623
SHAREHOLDERS' FUNDS 51,271 35,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

H W MARINE SERVICES LIMITED (Registered number: SC261938)

Abbreviated Balance Sheet - continued
31 January 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 July 2013 and were signed by:





Mrs H Wilson - Director


H W MARINE SERVICES LIMITED (Registered number: SC261938)

Notes to the Abbreviated Accounts
for the year ended 31 January 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2012 97,663
Additions 1,430
Disposals (99,093 )
At 31 January 2013 -
DEPRECIATION
At 1 February 2012 76,677
Eliminated on disposal (76,677 )
At 31 January 2013 -
NET BOOK VALUE
At 31 January 2013 -
At 31 January 2012 20,986

H W MARINE SERVICES LIMITED (Registered number: SC261938)

Notes to the Abbreviated Accounts - continued
for the year ended 31 January 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.13 31.1.12
value: £    £   
2 Ordinary £1 2 2