04403000 1.5.13 30.4.14 30.4.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044030002013-04-30044030002014-04-30044030002013-05-012014-04-30044030002012-04-30044030002012-05-012013-04-30044030002013-04-3004403000ns14:PoundSterling2013-05-012014-04-3004403000ns7:Director12013-05-012014-04-3004403000ns7:OrdinaryShareClass12013-05-012014-04-3004403000ns7:RegisteredOffice2013-05-012014-04-3004403000ns5:PlantMachinery2013-05-012014-04-3004403000ns5:MotorVehicles2013-05-012014-04-3004403000ns7:OrdinaryShareClass12014-04-3004403000ns7:OrdinaryShareClass12013-04-30

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

MARINE OPTIONS (POOLE) LTD

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 April 2014




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 2014







DIRECTOR: 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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 10,409 13,577
10,409 13,577

CURRENT ASSETS
Stocks 7,972 5,216
Debtors 75,271 92,480
Cash at bank - 4,000
83,243 101,696
CREDITORS
Amounts falling due within one year 73,922 110,060
NET CURRENT ASSETS/(LIABILITIES) 9,321 (8,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,730

5,213

CREDITORS
Amounts falling due after more than one year (16,961 ) (231 )

PROVISIONS FOR LIABILITIES (2,082 ) (2,715 )
NET ASSETS 687 2,267

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 587 2,167
SHAREHOLDERS' FUNDS 687 2,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 August 2014 and were signed by:





Mrs L F Paddy - Director


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

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 April 2014

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
Turnover 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.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stock 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 2013
and 30 April 2014 15,000
AMORTISATION
At 1 May 2013
and 30 April 2014 15,000
NET BOOK VALUE

At 30 April 2014 -
At 30 April 2013 -

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 30 April 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 60,070
Disposals (5,750 )
At 30 April 2014 54,320
DEPRECIATION
At 1 May 2013 46,493
Charge for year 2,145
Eliminated on disposal (4,727 )
At 30 April 2014 43,911
NET BOOK VALUE
At 30 April 2014 10,409
At 30 April 2013 13,577

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100