Abbreviated Company Accounts - MANANA YACHTS LIMITED

MANANA YACHTS LIMITED - Company Information

05382072 MANANA YACHTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05382072 2015-04-01 2016-03-31 05382072 2016-03-31 05382072 2015-03-31 05382072 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05382072 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:EUR shares

Registered Number 05382072

MANANA YACHTS LIMITED

Abbreviated Accounts

31 March 2016

MANANA YACHTS LIMITED Registered Number 05382072

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	2	318,750	337,500
		318,750	337,500
Creditors: amounts falling due within one year	3	(354,794)	(354,794)
Net current assets (liabilities)		(354,794)	(354,794)
Total assets less current liabilities		(36,044)	(17,294)
Total net assets (liabilities)		(36,044)	(17,294)
Capital and reserves
Called up share capital	4	1,456	1,456
Profit and loss account		(37,500)	(18,750)
Shareholders' funds		(36,044)	(17,294)

For the year ending 31 March 2016 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 July 2016

And signed on their behalf by:
Ifigeneia Theodotou, Director

MANANA YACHTS LIMITED Registered Number 05382072

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	€
Cost
At 1 April 2015	337,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	337,500
Depreciation
At 1 April 2015	-
Charge for the year	18,750
On disposals	-
At 31 March 2016	18,750
Net book values
At 31 March 2016	318,750
At 31 March 2015	337,500

3Creditors

	2016 €	2015 €
Secured Debts	354,794	354,794

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
1,000 Ordinary shares of €1.456 each	1,456	1,456