DL Sailing Ltd - Abbreviated accounts

09390564

England and Wales

DL Sailing Ltd

Abbreviated Accounts

31 January 2016

DL Sailing Ltd
Abbreviated unaudited accounts
as at 31 January 2016
Contents

Abbreviated unaudited balance sheet
Notes to the abbreviated unaudited accounts

Director
P Huber

Registered office
Coronation House
Queen Street
Lymington

Trading address
Brixeys Cottage
Silver Street
Hordle

Independent Accountants
New Forest Tax Accountants
Coronation House
Queen Street
Lymington


Registered number
09390564

Incorporated
England and Wales: 15 January 2015

Statement of director's responsibilities for the preparation of the accounts
Company law requires the director to prepare accounts for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that year. In preparing those accounts, the director is required to: • select suitable accounting policies and then apply them consistently • make judgements and estimates that are reasonable and prudent • follow applicable accounting standards, subject to any material departures disclosed and explained in the accounts •prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable him to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

DL Sailing Ltd
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016
£
Current assets
Debtors		1,257
Cash at bank and in hand		16,829
		18,086

Creditors: amounts falling due within one year		(13,502)

Net current assets			4,584

Net assets			4,584

Capital and reserves
Called up share capital	2		1
Profit and loss account			4,583

Shareholder's funds			4,584


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P Huber
Director
Approved by the board on 23 September 2016

DL Sailing Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016

1	Accounting policies

	Basis of preparation
	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
	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.

	Pensions
	The company does not operate a defined contribution pension scheme.


2	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1