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A.B. MARITIME LIMITED




Company Registration Number:
03504928 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

A.B. MARITIME LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A M BROWN
Company secretary: S BROWN
Registered office: 106 Church Road
Wembury
Plymouth
PL9 0LA
Company Registration Number: 03504928 (England and Wales)

A.B. MARITIME LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,197 1,595
Total fixed assets: 1,197 1,595
Current assets
Debtors: 18,942 11,817
Cash at bank and in hand: 11,633 85,297
Total current assets: 30,575 97,114
Creditors
Creditors: amounts falling due within one year 1,822 33,866
Net current assets (liabilities): 28,753 63,248
Total assets less current liabilities: 29,950 64,843
Total net assets (liabilities): 29,950 64,843

The notes form part of these financial statements

A.B. MARITIME LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 110 110
Profit and Loss account: 29,840 64,733
Total shareholders funds: 29,950 64,843

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A M BROWN
Status: Director

The notes form part of these financial statements

A.B. MARITIME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of measurement and preparation of accounts The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment and Equipment - 25% on cost.

A.B. MARITIME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 12,585
    At 31st March 2014: 12,585
    Depreciation
    At 01st April 2013: 10,990
    Charge for year: 398
    At 31st March 2014: 11,388
    Net book value
    At 31st March 2014: 1,197
    At 31st March 2013: 1,595

A.B. MARITIME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    		110
    Total share capital: 110
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    		110
    Total share capital: 110