Accounts filed on 30-04-2015


Registered number: 07576864






STRAWBERRY YACHT MANAGEMENT LIMITED


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015
























Prepared By:
Portheras Accounting
Chartered Certified Accountants
12 Grange Close
Lymington
Hampshire
SO41 0TY


STRAWBERRY YACHT MANAGEMENT LIMITED


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 April 2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07576864


Registered Number: 07576864

BALANCE SHEET AT 30 APRIL 2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		8,426		3,135

CURRENT ASSETS
Stock		-		42,562
Debtors (amounts falling due within one year)	3	70,508		32,990
Cash at bank and in hand		812		21,748
		71,320		97,300
CREDITORS: Amounts falling due within one year		77,936		100,132
NET CURRENT LIABILITIES			(6,616)		(2,832)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,810		303

CAPITAL AND RESERVES

Called up share capital	4		100		100
Share premium account			-		89
Profit and loss account			1,710		114
SHAREHOLDERS' FUNDS			1,810		303

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 26 January 2016 and signed on their behalf by




Mrs D Pitman
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	56,875	(1,598)
VAT	5,553	18,088
Other debtors	8,080	16,500
	70,508	32,990




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




5. CONTROLLING PARTY
The company is controlled by the director who owns all of the issued share capital.