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ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2012

FOR

MARINE OPTIONS (POOLE) LTD

MARINE OPTIONS (POOLE) LTD (REGISTERED NUMBER: 04403000)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 April 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MARINE OPTIONS (POOLE) LTD

COMPANY INFORMATION
For The Year Ended 30 April 2012







DIRECTORS: Mr C A Paddy
Mrs L Paddy





SECRETARY: Mrs L F Paddy





REGISTERED OFFICE: 6th Floor Dean Park House,
8-10 Dean Park Crescent,
Bournemouth,
Dorset.
BH1 1HP





REGISTERED NUMBER: 04403000






MARINE OPTIONS (POOLE) LTD (REGISTERED NUMBER: 04403000)

ABBREVIATED BALANCE SHEET
30 April 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 1,500
Tangible assets 3 25,947 31,785
25,947 33,285

CURRENT ASSETS
Stocks 4,971 6,398
Debtors 100,106 90,817
Cash at bank 1,581 279
106,658 97,494
CREDITORS
Amounts falling due within one year 106,239 98,387
NET CURRENT ASSETS/(LIABILITIES) 419 (893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES 26,366 32,392

CREDITORS
Amounts falling due after more than one year (20,221 ) (19,833 )

PROVISIONS FOR LIABILITIES (5,449 ) (6,675 )
NET ASSETS 696 5,884

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 596 5,784
SHAREHOLDERS' FUNDS 696 5,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 January 2013 and were signed on its behalf by:





Mrs L Paddy - Director


MARINE OPTIONS (POOLE) LTD (REGISTERED NUMBER: 04403000)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 April 2012

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
In accordance with the principles of revenue recognition as stated in UITF 40 and application note G, income is recognised
as the right to consideration obtained through the performance of contractual obligations.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stock and work in progress is valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over
their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital
element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011
and 30 April 2012 15,000
AMORTISATION
At 1 May 2011 13,500
Amortisation for year 1,500
At 30 April 2012 15,000
NET BOOK VALUE

At 30 April 2012 -
At 30 April 2011 1,500

MARINE OPTIONS (POOLE) LTD (REGISTERED NUMBER: 04403000)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 30 April 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011 73,126
Additions 939
At 30 April 2012 74,065
DEPRECIATION
At 1 May 2011 41,341
Charge for year 6,777
At 30 April 2012 48,118
NET BOOK VALUE
At 30 April 2012 25,947
At 30 April 2011 31,785

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100