REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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COLIN RATTIGAN MARINE ENGINEERING |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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COLIN RATTIGAN MARINE ENGINEERING |
LIMITED |
COLIN RATTIGAN MARINE ENGINEERING |
LIMITED (REGISTERED NUMBER: 06807865) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
COLIN RATTIGAN MARINE ENGINEERING |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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DIRECTOR: |
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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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COLIN RATTIGAN MARINE ENGINEERING |
LIMITED (REGISTERED NUMBER: 06807865) |
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ABBREVIATED BALANCE SHEET |
29 FEBRUARY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
COLIN RATTIGAN MARINE ENGINEERING |
LIMITED (REGISTERED NUMBER: 06807865) |
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ABBREVIATED BALANCE SHEET - continued |
29 FEBRUARY 2016 |
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The financial statements were approved and authorised for issue by the director on
by: |
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COLIN RATTIGAN MARINE ENGINEERING |
LIMITED (REGISTERED NUMBER: 06807865) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
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 net invoiced sales of goods and services, excluding value added tax. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has now been fully |
amortised. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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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Going concern |
The company is dependant on the continued support of the director. |
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It is the intention of the director that the company will continue in its trading activities for a period of at least |
twelve months from the date of approval of these financial statements. |
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The director, being sufficiently knowledgeable, considers that the company will be commercially able to |
continue trading in the current economic climate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
and 29 February 2016 |
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AMORTISATION |
At 1 March 2015 |
and 29 February 2016 |
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NET BOOK VALUE |
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At 29 February 2016 |
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At 28 February 2015 |
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COLIN RATTIGAN MARINE ENGINEERING |
LIMITED (REGISTERED NUMBER: 06807865) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
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Disposals | ( |
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At 29 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 29 February 2016 |
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NET BOOK VALUE |
At 29 February 2016 |
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At 28 February 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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