NetMC Marine Limited - Accounts to registrar (filleted) - small 17.3

NetMC Marine Limited - Accounts to registrar (filleted) - small 17.3

NETMC MARINE LIMITED - Company Information

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REGISTERED NUMBER: 04078681 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

NetMC Marine Limited
NetMC Marine Limited (by shares) (Registered number: 04078681)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


NetMC Marine Limited (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: M P Butterworth
J Kinmond





SECRETARY: Mrs A Kinmond





REGISTERED OFFICE: 260 The High Street
Dorking
Surrey
RH4 1QT





REGISTERED NUMBER: 04078681 (England and Wales)





ACCOUNTANTS: Alpha Business Services Limited
Chartered Accountant
Inverebrie
Ellon
Aberdeenshire
AB41 8PX
Page 1
NetMC Marine Limited (by shares) (Registered number: 04078681)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 431,813 435,309

CURRENT ASSETS 917,086 1,002,488

CREDITORS
Amounts falling due within one year 20,314 (83,213 )
NET CURRENT ASSETS 937,400 919,275
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,369,213
1,354,584

CAPITAL AND RESERVES 1,369,213 1,354,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 March 2018 and were signed on its
behalf by:





J Kinmond - Director


Page 2