| A & D Marine Services (2010) Limited |
| Registered number: |
07156966 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
10,000 |
|
|
37,500 |
| Cash at bank and in hand |
|
|
94 |
|
|
3,201 |
|
|
|
10,094 |
|
|
40,701 |
|
| Creditors: amounts falling due within one year |
|
|
(2,088) |
|
|
(6,868) |
|
| Net current assets |
|
|
|
8,006 |
|
|
33,833 |
|
| Total assets less current liabilities |
|
|
|
8,006 |
|
|
33,833 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(6,390) |
|
|
(31,145) |
|
|
|
| Net assets |
|
|
|
1,616 |
|
|
2,688 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
1,615 |
|
|
2,687 |
|
| Shareholder's funds |
|
|
|
1,616 |
|
|
2,688 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
| A S Pearcy |
| Director |
| Approved by the board on 30 September 2015 |
|
| A & D Marine Services (2010) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|