Abbreviated Company Accounts - CALMWATER YACHT MANAGEMENT LIMITED

Abbreviated Company Accounts - CALMWATER YACHT MANAGEMENT LIMITED


Registered Number 08107479

CALMWATER YACHT MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

CALMWATER YACHT MANAGEMENT LIMITED Registered Number 08107479

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 5,882 267
Cash at bank and in hand 5,572 35,051
11,454 35,318
Creditors: amounts falling due within one year (11,453) (35,317)
Net current assets (liabilities) 1 1
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 2 1 1
Shareholders' funds 1 1
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2014

And signed on their behalf by:
Mark Johnson, Director

CALMWATER YACHT MANAGEMENT LIMITED Registered Number 08107479

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company has not traded during the period. The company acted as an agent for which it received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1