Micro-entity Accounts - THAMES STEAMERS LIMITED

THAMES STEAMERS LIMITED - Company Information

03816504 THAMES STEAMERS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 03816504 2014-12-01 2015-11-30 03816504 2015-11-30 03816504 2014-11-30 03816504 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 03816504 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 03816504 uk-gaap-cd-bus:AllEntityOfficers 2014-12-01 2015-11-30 iso4217:GBP shares

Registered Number 03816504

THAMES STEAMERS LIMITED

Micro-entity Accounts

30 November 2015

THAMES STEAMERS LIMITED Registered Number 03816504

Micro-entity Balance Sheet as at 30 November 2015

	2015	2014
	£	£
Fixed Assets	7,717	8,868
Current Assets	23,040	26,088
Creditors: amounts falling due within one year	(41,764)	(43,191)
Net current assets (liabilities)	(18,724)	(17,103)
Total assets less current liabilities	(11,007)	(8,235)
Total net assets (liabilities)	(11,007)	(8,235)
Capital and reserves
Called up share capital	4	4
Profit and loss account	(11,011)	(8,239)
Shareholders' funds	(11,007)	(8,235)

For the year ending 30 November 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2016

And signed on their behalf by:
Peter Green, Director