|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 JUNE 2018 |
|
FOR |
|
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 JUNE 2018 |
|
FOR |
|
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED |
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED (REGISTERED NUMBER: 04018747) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Chartered Accountants' Report | 4 |
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Chilworth Point |
1 Chilworth Road |
Southampton |
SO16 7JQ |
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED (REGISTERED NUMBER: 04018747) |
|
ABRIDGED BALANCE SHEET |
30 JUNE 2018 |
|
2018 | 2017 |
£ | £ |
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED (REGISTERED NUMBER: 04018747) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2018 |
|
1. | STATUTORY INFORMATION |
|
Seatech Commercial Diving Services Limited is a
|
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 |
|
|
REVENUE RECOGNITION |
Turnover is the amount derived from various diving services, and is stated after trade discounts, net of VAT. |
|
Revenue is recognised when the amount of revenue can be measured reliably and it is probable that economic |
benefits will flow to the entity. |
|
WORK IN PROGRESS |
Work in progress is recognised in respect of the costs incurred in relation to projects that are not complete at the |
year end. |
|
PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The company makes payments in to a defined contribution pension scheme. Contributions payable to the |
pension scheme are charged to the profit and loss account in the period to which they relate. |
|
SHORT-TERM DEBTORS AND CREDITORS |
Debtors and creditors receivable and payable within one year or upon demand are recorded at transaction price |
whether or not a rate of interest is charged on the balance. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | RELATED PARTY DISCLOSURES |
|
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
transactions with wholly owned subsidiaries within the group. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
SEATECH COMMERCIAL DIVING SERVICES |
LIMITED |
|
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary |
statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Seatech Commercial Diving Services Limited for the year ended 30 June 2018 which comprise |
the Abridged Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the |
company's accounting records and from information and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
|
This report is made solely to the director of Seatech Commercial Diving Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Seatech Commercial Diving Services Limited and state those matters that we have agreed to state to the director of Seatech Commercial Diving Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seatech Commercial Diving Services Limited and its director for our work or for this report. |
|
It is your duty to ensure that Seatech Commercial Diving Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Seatech Commercial Diving Services Limited. You consider that Seatech Commercial Diving Services Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Seatech Commercial Diving Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
|
Chartered Accountants |
Chilworth Point |
1 Chilworth Road |
Southampton |
SO16 7JQ |
|
|
Date: ............................................. |