Registered Number 06448327
MARITINA LIMITED
Micro-entity Accounts
30 June 2017
Notes | 2017 | 2016 | |
---|---|---|---|
€ | € | ||
Fixed assets | |||
Tangible assets | 1 |
|
|
|
|
||
Creditors: amounts falling due within one year | 2 |
( |
( |
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
€ | |
---|---|
Cost | |
At 1 July 2016 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2017 |
|
Depreciation | |
At 1 July 2016 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2017 |
|
Net book values | |
At 30 June 2017 | 50,000 |
At 30 June 2016 | 54,545 |
The company acquired a yacht on the 08 January 2008 which was not recorded in the books and records along with the associated depreciation charge in the Financial Years ended from the 01.01.2015 to 30.06.2017.
Under UK GAAP a prior year adjustment is made for a change in accounting policy or for a fundamental error.
A fundamental error is defined by FRS 3 as an error of such significance as to destroy the true and fair view of the Financial Statements.
The Prior year error was considered to be fundamental and was corrected by retrospective restatement of the 2015 comparative numbers to address the acquisition of the yacht and the recording of the associated depreciation charge.
2017
€ |
2016
€ |
|
---|---|---|
Secured Debts |
|
|