LONGSCAR MARINE CONSULTANTS LTD Accounts filed on 31-01-2015

LONGSCAR MARINE CONSULTANTS LTD Accounts filed on 31-01-2015


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LONGSCAR MARINE CONSULTANTS LTD




Company Registration Number:
07134121 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

LONGSCAR MARINE CONSULTANTS LTD

Company Information
for the Period Ended
31st January 2015




Director: CR Pratt
SL Blake
GA Szulc
RD Holt
AJ Robinson
CF Thompson
Registered office: 2nd Floor
145-157 St John Street
London
EC1V 4PY
Company Registration Number: 07134121 (England and Wales)

LONGSCAR MARINE CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 -
Cash at bank and in hand: 116 205
Total current assets: 116 205
Creditors
Creditors: amounts falling due within one year - 310
Net current assets (liabilities): 116 ( 105 )
Total assets less current liabilities: 116 ( 105 )
Creditors: amounts falling due after more than one year: 7,872 7,354
Total net assets (liabilities): ( 7,756 ) ( 7,459 )

The notes form part of these financial statements

LONGSCAR MARINE CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 3 6
Profit and Loss account: ( 7,759 ) ( 7,465 )
Total shareholders funds: ( 7,756 ) ( 7,459 )

For the year ending 31 January 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 24 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GA Szulc
Status: Director

The notes form part of these financial statements

LONGSCAR MARINE CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015

  • 1. Accounting policies

    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)

LONGSCAR MARINE CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    6
    Total share capital: 6
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3

    3 Director/Shareholders resigned their position within the company as noted earlier in the return.