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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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Blyth Bridges Marine Consultants Limited |
REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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Blyth Bridges Marine Consultants Limited |
Blyth Bridges Marine Consultants Limited (Registered number: 02562195) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 29 February 2016 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Blyth Bridges Marine Consultants Limited |
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COMPANY INFORMATION |
for the Year Ended 29 February 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Blyth Bridges Marine Consultants Limited (Registered number: 02562195) |
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REPORT OF THE DIRECTORS |
for the Year Ended 29 February 2016 |
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The directors present their report with the financial statements of the company for the year ended 29 February 2016. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of Marine Consultancy. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 March 2015 to the date of this |
report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to |
small companies. |
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ON BEHALF OF THE BOARD: |
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Blyth Bridges Marine Consultants Limited (Registered number: 02562195) |
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PROFIT AND LOSS ACCOUNT |
for the Year Ended 29 February 2016 |
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29.2.16 | 28.2.15 |
Notes | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT | 2 |
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Interest receivable and similar income |
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PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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Blyth Bridges Marine Consultants Limited (Registered number: 02562195) |
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BALANCE SHEET |
29 February 2016 |
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29.2.16 | 28.2.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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Blyth Bridges Marine Consultants Limited (Registered number: 02562195) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 29 February 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the invoiced amount of services provided, net of value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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29.2.16 | 28.2.15 |
£ | £ |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
29.2.16 | 28.2.15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
29.2.16 | 28.2.15 |
£ | £ |
Ordinary shares of £1 each |
Interim |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.16 | 28.2.15 |
£ | £ |
Trade debtors |
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Other debtors |
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Blyth Bridges Marine Consultants Limited (Registered number: 02562195) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 29 February 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.16 | 28.2.15 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.2.16 | 28.2.15 |
value: | £ | £ |
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Ordinary | £1 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 March 2015 |
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Profit for the year |
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Dividends | ( |
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At 29 February 2016 |
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9. | RELATED PARTY DISCLOSURES |
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Director and shareholder |
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Mr DC Bridges is a partner in DC Bridges & Associates. During the year the company purchased consultancy |
services of £42,111 (2015: £34,843) from the partnership. |
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During the year the company paid dividends of £1,000 (2015: £3,000) to the director Mr DC Bridges. |
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Director and shareholder |
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During the year the company purchased consultancy services of £700 from Mr AG Blyth. |
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In 2015 Mr AG Blyth was a partner in AG Blyth & Associates and during that year the company purchased |
consultancy services of £980 from the partnership. |
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During the year the company paid dividends of £1,000 (2015: £3,000) to the director Mr AG Blyth. |