NetMC Marine Limited - Accounts to registrar (filleted) - small 18.2

NetMC Marine Limited - Accounts to registrar (filleted) - small 18.2

NETMC MARINE LIMITED - Company Information

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REGISTERED NUMBER: 04078681 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

NetMC Marine Limited
NetMC Marine Limited (Registered number: 04078681)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Balance Sheet 1


NetMC Marine Limited (Registered number: 04078681)

Balance Sheet
30 September 2018

30.9.18 30.9.17
£    £    £    £   
FIXED ASSETS 468,957 431,813

CURRENT ASSETS 966,639 917,086

CREDITORS
Amounts falling due within one year (83,578 ) 20,314
NET CURRENT ASSETS 883,061 937,400
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,352,018
1,369,213

CREDITORS
Amounts falling due after more than one
year
11,799
-
NET ASSETS 1,340,219 1,369,213

CAPITAL AND RESERVES 1,340,219 1,369,213

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NetMC Marine Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04078681

Registered office: 260 The High Street
Dorking
Surrey
RH4 1QT




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
NetMC Marine Limited (Registered number: 04078681)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 April 2019 and were signed on its
behalf by:





J Kinmond - Director


Page 2