Abbreviated Company Accounts - MANWARING SHIPPING LIMITED

Abbreviated Company Accounts - MANWARING SHIPPING LIMITED

MANWARING SHIPPING LIMITED - Company Information

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Registered Number 08073599

MANWARING SHIPPING LIMITED

Abbreviated Accounts

31 May 2016

MANWARING SHIPPING LIMITED Registered Number 08073599

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 529 1,059
529 1,059
Current assets
Debtors 1,319 -
Cash at bank and in hand 207 608
1,526 608
Creditors: amounts falling due within one year (30,151) (28,755)
Net current assets (liabilities) (28,625) (28,147)
Total assets less current liabilities (28,096) (27,088)
Total net assets (liabilities) (28,096) (27,088)
Capital and reserves
Called up share capital 1 1
Profit and loss account (28,097) (27,089)
Shareholders' funds (28,096) (27,088)
  • For the year ending 31 May 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 August 2016

And signed on their behalf by:
S Eade, Director

MANWARING SHIPPING LIMITED Registered Number 08073599

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents the amounts derived from the provision of services to customers

Tangible assets depreciation policy
Depreciation is provided by the company to write off the cost less residual value of its tangible assets by equal instalments over their useful economic lives

2Tangible fixed assets
£
Cost
At 1 June 2015 2,649
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 2,649
Depreciation
At 1 June 2015 1,590
Charge for the year 530
On disposals -
At 31 May 2016 2,120
Net book values
At 31 May 2016 529
At 31 May 2015 1,059