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LYDCOTT MARINE SERVICES LIMITED




Company Registration Number:
06498158 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

LYDCOTT MARINE SERVICES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Lee Cornwell
Company secretary: Tracy Cornwell
Registered office: 17 Lydcott
Teal Farm
Washington
Tyne & Wear
NE38 8TN
GB-ENG
Company Registration Number: 06498158 (England and Wales)

LYDCOTT MARINE SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 17,497 4,667
Total fixed assets: 17,497 4,667
Current assets
Debtors: 7,050 5,150
Cash at bank and in hand: 13,660 9,237
Total current assets: 20,710 14,387
Creditors
Creditors: amounts falling due within one year 29,107 12,927
Net current assets (liabilities): ( 8,397 ) 1,460
Total assets less current liabilities: 9,100 6,127
Total net assets (liabilities): 9,100 6,127

The notes form part of these financial statements

LYDCOTT MARINE SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 9,098 6,125
Total shareholders funds: 9,100 6,127

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lee Cornwell
Status: Director

The notes form part of these financial statements

LYDCOTT MARINE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life. In all cases, the assets are written off over a 3 year period from purchase.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 7,000
    Additions: 24,995
    Disposals: 4,500
    At 28th February 2010: 27,495
    Depreciation
    At 01st March 2009: 2,333
    Charge for year: 9,165
    On disposals: 1,500
    At 28th February 2010: 9,998
    Net book value
    At 28th February 2010: 17,497
    At 28th February 2009: 4,667

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2