Robert Sinclair Marine Consultants Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC399420 (Scotland)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

ROBERT SINCLAIR MARINE CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Sinclair

Mrs H Sinclair

SECRETARY:

REGISTERED OFFICE:

Fordale House

Rathen

Fraserburgh

AB43 8UL

REGISTERED NUMBER:

SC399420 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

71 Charleston Road North

Cove

Aberdeen

Aberdeenshire

AB12 3SZ

FIXED ASSETS

Tangible assets

2

135

267

CURRENT ASSETS

Debtors

14,987

7,984

Cash at bank

115,536

130,314

130,523

138,298

CREDITORS

Amounts falling due within one year

10,951

10,852

NET CURRENT ASSETS

119,572

127,446

TOTAL ASSETS LESS CURRENT
LIABILITIES

119,707

127,713

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

119,705

127,711

SHAREHOLDERS' FUNDS

119,707

127,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 September 2016 and were signed on its behalf
by:

R Sinclair - Director

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 January 2015).

Turnover

Turnover represents gross invoiced sales of services, including value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

1,741

DEPRECIATION

At 1 June 2015

1,474

Charge for year

132

At 31 May 2016

1,606

NET BOOK VALUE

At 31 May 2016

135

At 31 May 2015

267

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

2

Ordinary

£1

2