Registered Number 02406841
ARUN ROCKALL MARINE SERVICES LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.
Investment shares held in Arun Sails Limited company number 01160094, have been written off in the year due to Arun Sails Limited becoming insolvent on the 23rd November 2015 as per Section 178 of the insolvency Act.