East Ocean (Littlehampton) Ltd - Limited company accounts 16.3

East Ocean (Littlehampton) Ltd - Limited company accounts 16.3


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REGISTERED NUMBER: 09227376 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2016

for

East Ocean (Littlehampton) Ltd

East Ocean (Littlehampton) Ltd (by shares) (Registered number: 09227376)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Income Statement 2

Balance Sheet 3


East Ocean (Littlehampton) Ltd (by shares)

Company Information
for the Year Ended 30 September 2016







DIRECTORS: P Lee
Mrs M Lee-hang





SECRETARY:





REGISTERED OFFICE: Unit 2 Gloucester Road Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS





REGISTERED NUMBER: 09227376 (England and Wales)





ACCOUNTANTS: Trigg Accountancy
S R Trigg ACMA, CGMA
Unit 2 Gloucester Road Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS

East Ocean (Littlehampton) Ltd (by shares) (Registered number: 09227376)

Income Statement
for the Year Ended 30 September 2016

Period
19.9.14
Year Ended to
30.9.16 30.9.15
£    £   

TURNOVER 208,165 198,497

Cost of raw materials and consumables (60,332 ) (58,262 )

Staff costs (59,554 ) (43,306 )

Depreciation and other amounts written off assets (4,400 ) (4,400 )

Other charges (69,150 ) (69,192 )

Taxation (3,826 ) (5,547 )

PROFIT 10,903 17,790

East Ocean (Littlehampton) Ltd (by shares) (Registered number: 09227376)

Balance Sheet
30 September 2016

30.9.16 30.9.15
£    £    £    £   
FIXED ASSETS 13,200 17,600

CURRENT ASSETS 7,565 3,000

CREDITORS
Amounts falling due within one year (18,070 ) (18,808 )
NET CURRENT LIABILITIES (10,505 ) (15,808 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,695

1,792

CAPITAL AND RESERVES 2,695 1,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 28 June 2017 and were signed on its behalf by:





P Lee - Director