Abbreviated Company Accounts - A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

00355075 A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00355075 2015-04-01 2016-03-31 00355075 2016-03-31 00355075 2015-03-31 00355075 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00355075 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2016-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00355075

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED

Abbreviated Accounts

31 March 2016

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED Registered Number 00355075

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	578,757	648,626
		578,757	648,626
Current assets
Debtors		4,199	27,445
Cash at bank and in hand		1,656	45,539
		5,855	72,984
Creditors: amounts falling due within one year	3	(29,035)	(24,287)
Net current assets (liabilities)		(23,180)	48,697
Total assets less current liabilities		555,577	697,323
Creditors: amounts falling due after more than one year	3	(194,677)	(293,604)
Total net assets (liabilities)		360,900	403,719
Capital and reserves
Called up share capital	4	5,260	5,260
Other reserves		577,995	577,995
Profit and loss account		(222,355)	(179,536)
Shareholders' funds		360,900	403,719

For the year ending 31 March 2016 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.

Approved by the Board on 24 December 2016

And signed on their behalf by:
A ROBINSON, Director

A. & M.A. ROBINSON SEAVIEW SERVICES LIMITED Registered Number 00355075

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Sales net of VAT

Tangible assets depreciation policy
Depreciation is charged on all assets except freehold property at rates to write off the asset over it's useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2015	998,531
Additions	7,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,005,531
Depreciation
At 1 April 2015	349,905
Charge for the year	76,869
On disposals	-
At 31 March 2016	426,774
Net book values
At 31 March 2016	578,757
At 31 March 2015	648,626

3Creditors

	2016 £	2015 £
Secured Debts	194,677	293,604

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
86,000 Ordinary shares of £0.01 each	860	860
4,400 Preference shares of £1 each	4,400	4,400