Blue Water Yachting Limited - Accounts to registrar - small 16.1.1

Blue Water Yachting Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 07971243 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

BLUE WATER YACHTING LIMITED

BLUE WATER YACHTING LIMITED (REGISTERED NUMBER: 07971243)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Balance Sheet 2 to 3


BLUE WATER YACHTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs A Heming
N Heming





REGISTERED OFFICE: Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ





REGISTERED NUMBER: 07971243 (England and Wales)





ACCOUNTANTS: Garbetts (IOW) Limited
Exchange House
St Cross Lane
Newport
Isle of Wight
PO30 5BZ

BLUE WATER YACHTING LIMITED (REGISTERED NUMBER: 07971243)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 578 770

CURRENT ASSETS 64,436 178,528

CREDITORS
Amounts falling due within one year (18,364 ) (48,887 )
NET CURRENT ASSETS 46,072 129,641
TOTAL ASSETS LESS CURRENT LIABILITIES 46,650 130,411

CAPITAL AND RESERVES 46,650 130,411

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
Mrs A Heming and N Heming
Balance outstanding at start of year 15,119 (4,144 )
Amounts advanced - 27,701
Amounts repaid (15,119 ) (8,438 )
Balance outstanding at end of year - 15,119



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

BLUE WATER YACHTING LIMITED (REGISTERED NUMBER: 07971243)

BALANCE SHEET - continued
31 MARCH 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 June 2016 and were signed on its behalf by:





N Heming - Director