Abbreviated Company Accounts - SAILING FASTER YACHT CHARTERS LIMITED

Abbreviated Company Accounts - SAILING FASTER YACHT CHARTERS LIMITED


Registered Number 06379218

SAILING FASTER YACHT CHARTERS LIMITED

Abbreviated Accounts

30 September 2015

SAILING FASTER YACHT CHARTERS LIMITED Registered Number 06379218

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 3,939 -
Cash at bank and in hand 73 1,431
4,012 1,431
Creditors: amounts falling due within one year (3,826) (1,331)
Net current assets (liabilities) 186 100
Total assets less current liabilities 186 100
Total net assets (liabilities) 186 100
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 86 -
Shareholders' funds 186 100
  • For the year ending 30 September 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 8 March 2016

And signed on their behalf by:
Mr R A Eggleton, Director

SAILING FASTER YACHT CHARTERS LIMITED Registered Number 06379218

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

1Accounting Policies

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100

3Transactions with directors

Name of director receiving advance or credit: Ms G F Eggleton
Description of the transaction: interest free loan
Balance at 1 October 2014: £ 0
Advances or credits made: £ 3,939
Advances or credits repaid: -
Balance at 30 September 2015: £ 3,939