RHP Marine Limited,Ltd - Accounts


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RHP Marine Limited
Registered Number:05176770
For the year ended 31 March 2016
England and Wales
Report of the Directors and Unaudited Accounts
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For the year ended 31 March 2016
RHP Marine Limited
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of RHP Marine Limited for the year ended 31
March 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of RHP Marine
Limited for the year ended 31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from
the company's accounting records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional
requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of RHP Marine Limited, as a body, in accordance with the terms of our engagement
letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RHP Marine Limited and state those
matters that we have agreed to state to the Board of Directors of RHP Marine Limited, as a body, in this report in accordance with the
requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RHP Marine Limited and its Board of
Directors as a body for our work or for this report.
It is your duty to ensure that RHP Marine Limited has kept adequate accounting records and to prepare statutory accounts that give a
true and fair view of the assets, liabilities, financial position and profit of RHP Marine Limited. You consider that RHP Marine Limited is
exempt from the statutory audit requirement for the year.
Osman Smart Limited
29 Watergate Road
Newport
Isle of Wight
PO30 1XP
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As at 31 March 2016
RHP Marine Limited
Balance Sheet
Registered Number :
05176770
£
£
2015
2016
£
£
40,308
37,240
Fixed assets
138,480
110,046
Current assets
Prepayments and accrued income
376
2,151
Creditors: amounts falling due
within one year
(102,918)
(95,511)
9,279
43,345
Net current assets
Total assets less current liabilities
83,653
46,519
Creditors: amounts falling due
after more than one year
(86,672)
(87,529)
-
1,285
Provisions for liabilities
Accruals and deferred income
(9,150)
(1,337)
(13,026)
Net liabilities
(40,205)
(13,026)
(40,205)
Capital and reserves
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 27 June 2016
Signed on behalf of the board of directors
Mr Richard Pierrepont Director
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