RHP Marine Limited,Ltd - AccountsLtd - Accounts

RHP Marine Limited,Ltd - AccountsLtd - Accounts


2016-04-01051767702017-03-31051767702016-04-012017-03-31051767702016-03-31051767702015-04-012016-03-3105176770uk-core:WithinOneYear2016-03-3105176770uk-core:WithinOneYear2017-03-3105176770uk-core:AfterOneYear2016-03-3105176770uk-core:AfterOneYear2017-03-3105176770uk-bus:Director12016-04-012017-03-31iso4217:GBP05176770uk-bus:AuditExemptWithAccountantsReport2016-04-012017-03-3105176770uk-bus:Micro-entities2016-04-012017-03-3105176770uk-bus:FullAccounts2016-04-012017-03-3105176770uk-bus:PrivateLimitedCompanyLtd2016-04-012017-03-31
RHP Marine Limited
Registered Number:05176770
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
As at 31 March 2017
RHP Marine Limited
Statement of Financial Position
Registered Number :
05176770
£
£
2016
2017
£
£
1,238
40,308
Fixed assets
115,887
108,430
Current assets
Prepayments and accrued income
-
376
Creditors: amounts falling due
within one year
(92,810)
(55,315)
15,996
60,572
Net current assets
Total assets less current liabilities
61,810
56,304
Creditors: amounts falling due
after more than one year
(87,529)
(84,878)
Accruals and deferred income
(1,350)
(9,150)
(24,418)
Net liabilities
(40,375)
(24,418)
(40,375)
Capital and reserves
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Richard Pierrepont Director
These financial statements were approved and authorised for issue by the Board on 06 December 2017 and were signed by:
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