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REGISTERED NUMBER: SC347000 (Scotland)












CAMPBELL MARINE CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018






CAMPBELL MARINE CONSULTANCY LIMITED (REGISTERED NUMBER: SC347000)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMPBELL MARINE CONSULTANCY LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2018







DIRECTOR: Norman Campbell





SECRETARY: Norman Campbell





REGISTERED OFFICE: 49-50 Bayhead
Stornoway
Western Isles
HS1 2DZ





REGISTERED NUMBER: SC347000 (Scotland)





ACCOUNTANTS: Nicolson Accountancy
Trinity House
31 Lynedoch Street
Glasgow
G3 6EF

CAMPBELL MARINE CONSULTANCY LIMITED (REGISTERED NUMBER: SC347000)

BALANCE SHEET
31 August 2018

31.8.18 31.8.17
Notes £    £   
CURRENT ASSETS
Debtors 4 38,356 19,539
Cash at bank 35,444 34,841
73,800 54,380
CREDITORS
Amounts falling due within one year 5 66,321 47,091
NET CURRENT ASSETS 7,479 7,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,479

7,289

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 7,478 7,288
SHAREHOLDERS' FUNDS 7,479 7,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 November 2018 and were signed by:





Norman Campbell - Director


CAMPBELL MARINE CONSULTANCY LIMITED (REGISTERED NUMBER: SC347000)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2018

1. STATUTORY INFORMATION

Campbell Marine Consultancy Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Other debtors 38,356 19,539

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Taxation and social security 65,662 46,430
Other creditors 659 661
66,321 47,091

6. RESERVES
Retained
earnings
£   

At 1 September 2017 7,288
Profit for the year 190
At 31 August 2018 7,478

CAMPBELL MARINE CONSULTANCY LIMITED (REGISTERED NUMBER: SC347000)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2018

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and
31 August 2017:

31.8.18 31.8.17
£    £   
Norman Campbell
Balance outstanding at start of year - -
Amounts advanced 38,356 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,356 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is Norman Campbell.