Abbreviated Company Accounts - HCH MARINE LIMITED

HCH MARINE LIMITED - Company Information

03326791 HCH MARINE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03326791 2013-04-01 2014-03-31 03326791 2014-03-31 03326791 2013-03-31 03326791 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03326791 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03326791

HCH MARINE LIMITED

Abbreviated Accounts

31 March 2014

HCH MARINE LIMITED Registered Number 03326791

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	216,275	235,415
		216,275	235,415
Current assets
Stocks		3,500	3,500
Debtors		94,587	95,920
Cash at bank and in hand		703,784	735,926
		801,871	835,346
Creditors: amounts falling due within one year		(137,175)	(223,112)
Net current assets (liabilities)		664,696	612,234
Total assets less current liabilities		880,971	847,649
Total net assets (liabilities)		880,971	847,649
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		880,471	847,149
Shareholders' funds		880,971	847,649

For the year ending 31 March 2014 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 16 October 2014

And signed on their behalf by:
D Howard, Director

HCH MARINE LIMITED Registered Number 03326791

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 value of lighterage and mooring services,net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write-off the cost of each asset over its expected useful life.The reducing-balance method was used,at the following rates,for this and last year--
Plant and equipment 25% pa
Tugs,barges and other vessels 20% pa

2Tangible fixed assets

	£
Cost
At 1 April 2013	954,346
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	954,346
Depreciation
At 1 April 2013	718,931
Charge for the year	19,140
On disposals	-
At 31 March 2014	738,071
Net book values
At 31 March 2014	216,275
At 31 March 2013	235,415

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500