Registered Number 08107348
HAKAN MARITIME COMPANY LIMITED
Abbreviated Accounts
31 December 2015
Notes | 31/12/2015 | 30/06/2014 | |
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€ | € | ||
Fixed assets | |||
Tangible assets | 2 |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (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 |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
€ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 328,000 |
At 30 June 2014 | 348,500 |
and records along with the associated depreciation charge
in the Financial Years ended from the 01.01.2014 to 31.12.2015.
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 2013 comparative numbers to address the acquisition of the yacht and the
recording of the associated depreciation charge.
31/12/2015
€ |
30/06/2014
€ |
|
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Secured Debts |
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