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2017-07-01 SC568483 2018-06-30 SC568483 2017-07-01 2018-06-30 SC568483 uk-core:WithinOneYear 2018-06-30 SC568483 uk-core:ShareCapital 2018-06-30 SC568483 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 SC568483 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP SC568483 uk-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 SC568483 uk-bus:FRS102 2017-07-01 2018-06-30 SC568483 uk-bus:FullAccounts 2017-07-01 2018-06-30 SC568483 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Moseley Marine Services Ltd
Registered Number:SC568483
For the year ended 30 June 2018
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2018
Moseley Marine Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2018
Moseley Marine Services Ltd
Statement of Financial Position
Registered Number :
SC568483
£
2018
Notes
Fixed assets
Property, plant and equipment
469
2
469
Current assets
Trade and other receivables
14,421
3
Cash and cash equivalents
10,030
24,451
Trade and other payables: amounts falling due within one
year
(16,707)
4
7,744
Net current assets
Total assets less current liabilities
8,213
8,213
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
8,203
8,213
Shareholders' funds
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Justin Moseley Director
These financial statements were approved and authorised for issue by the Board on 10 September 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2018
Moseley Marine Services Ltd
Notes to the Financial Statements
Statutory Information
Moseley Marine Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC568483.
Principal place of business:
15 Lapsley Avenue
Paisley
Renfrewshire
PA2 7RW
Registered address:
111a Neilston Road
Paisley
Renfrewshire
PA2 6ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
650
Additions
At 30 June 2018
650
Provision for depreciation and impairment
Charge for year
181
At 30 June 2018
181
At 30 June 2018
Net book value
469
3. Trade and other receivables
2018
£
Trade debtors
14,010
Other debtors
411
14,421
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5
For the year ended 30 June 2018
Moseley Marine Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
£
Taxation and social security
14,496
Other creditors
2,211
16,707
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