Abbreviated Company Accounts - MARINE AND YACHT SURVEYS LIMITED

MARINE AND YACHT SURVEYS LIMITED - Company Information

06873672 MARINE AND YACHT SURVEYS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06873672 2014-05-01 2015-04-30 06873672 2015-04-30 06873672 2014-04-30 06873672 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06873672 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06873672

MARINE AND YACHT SURVEYS LIMITED

Abbreviated Accounts

30 April 2015

MARINE AND YACHT SURVEYS LIMITED Registered Number 06873672

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,548	2,196
		1,548	2,196
Current assets
Debtors		14,406	27,412
Cash at bank and in hand		216	13
		14,622	27,425
Creditors: amounts falling due within one year		(15,248)	(28,632)
Net current assets (liabilities)		(626)	(1,207)
Total assets less current liabilities		922	989
Total net assets (liabilities)		922	989
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		902	969
Shareholders' funds		922	989

For the year ending 30 April 2015 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 21 January 2016

And signed on their behalf by:
R E Horne-Wingett, Director

MARINE AND YACHT SURVEYS LIMITED Registered Number 06873672

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,240
Depreciation
At 1 May 2014	1,044
Charge for the year	648
On disposals	-
At 30 April 2015	1,692
Net book values
At 30 April 2015	1,548
At 30 April 2014	2,196

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20