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REGISTERED NUMBER: 03809383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Hybrid Marine Limited

Hybrid Marine Limited (Registered number: 03809383)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hybrid Marine Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mrs J F Hawksley
Mr G E Hawksley
A F Hawksley





SECRETARY: Mr G E Hawksley





REGISTERED OFFICE: 11 Melville Street
Sandown
Isle of Wight
PO36 8LF





REGISTERED NUMBER: 03809383 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Hybrid Marine Limited (Registered number: 03809383)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 654 838

CURRENT ASSETS
Cash at bank 177,292 45,904

CREDITORS
Amounts falling due within one year 5 36,038 11,041
NET CURRENT ASSETS 141,254 34,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,908

35,701

CREDITORS
Amounts falling due after more than one year 6 156 156
NET ASSETS 141,752 35,545

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 141,652 35,445
SHAREHOLDERS' FUNDS 141,752 35,545

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 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 Board of Directors on 13 November 2018 and were signed on its behalf by:





Mr G E Hawksley - Director


Hybrid Marine Limited (Registered number: 03809383)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Hybrid Marine Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 28,298
DEPRECIATION
At 1 April 2017 27,460
Charge for year 184
At 31 March 2018 27,644
NET BOOK VALUE
At 31 March 2018 654
At 31 March 2017 838

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 29,786 10,029
Other creditors 6,252 1,012
36,038 11,041

Hybrid Marine Limited (Registered number: 03809383)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.18 31.3.17
£    £   
Other creditors 156 156