AGR Seabed Intervention Ltd - Limited company - abbreviated - 11.6
AGR Seabed Intervention Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
FOR |
AGR SEABED INTERVENTION LTD |
AGR SEABED INTERVENTION LTD (REGISTERED NUMBER: SC416599) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
AGR SEABED INTERVENTION LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
AGR SEABED INTERVENTION LTD (REGISTERED NUMBER: SC416599) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
The financial statements were approved by the Board of Directors on by: |
AGR SEABED INTERVENTION LTD (REGISTERED NUMBER: SC416599) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the year ended 31 December 2014. However, reference to information |
relating to the year ended 31 December 2013 has been made where appropriate. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the |
company has entered into a binding agreement to sell the assets and recognised the gains and losses expected to |
arise on sale, or where assets have been sold and it is expected that the taxable gain will be rolled over into a |
replacement asset. |
Basis of preparation |
The figures provided in these accounts are estimates only, due to insufficient information and papers being |
handed over to the current directors by the former owners and directors of the company. All figures contained in |
these accounts are based on trading carried out during the period prior to 24/12/2013, and all amounts shown are |
based on figures provided by the owners and directors of the company to that date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |