Maritime Towing Services Limited - Period Ending 2018-12-31

MARITIME TOWING SERVICES LIMITED - Company Information

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Company Registration number: 10513951

Maritime Towing Services Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Maritime Towing Services Limited

Contents

Balance Sheet

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Maritime Towing Services Limited

(Registration number: 10513951)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Current assets	17,669	14,678
Creditors: Amounts falling due within one year	(7,655)	(3,752)
Total assets less current liabilities	10,014	10,926
Accruals and deferred income	(1,990)	(990)
	8,024	9,936


Capital and reserves	8,024	9,936

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Maritime Towing Services Limited

(Registration number: 10513951)
Balance Sheet as at 31 December 2018

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

Advances and credits to directors and guarantees

Transactions with directors

2018	At 1 January 2018 £	Advances to directors £	Re- payments by director £	At 31 December 2018 £
Mr Smallbone
Loan account, repayable on demand with interest charged at HMRC approved rate	14,379	46,067	(43,143)	17,303

2017	Advances to directors £	Re- payments by director £	At 31 December 2017 £
Mr Smallbone
Loan account, repayable on demand with interest charged at HMRC approved rate	30,661	(16,282)	14,379

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Maritime Towing Services Limited

(Registration number: 10513951)
Balance Sheet as at 31 December 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 August 2019

Mr Smallbone
Director

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