Registered Number:05176770 |
For the year ended 31 March 2016
England and Wales
Report of the Directors and Unaudited Accounts
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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RHP Marine Limited
Balance Sheet
2015
2016
40,308
37,240
138,480
110,046
Prepayments and accrued income |
376
2,151
Creditors: amounts falling due |
(102,918)
(95,511)
9,279
43,345
Net current assets
Total assets less current liabilities |
83,653
46,519
Creditors: amounts falling due |
(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)
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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