Yeowood Marina Limited - Abbreviated accounts 16.3
Yeowood Marina Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
FOR |
YEOWOOD MARINA LIMITED |
YEOWOOD MARINA LIMITED (REGISTERED NUMBER: 07650129) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
YEOWOOD MARINA LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
YEOWOOD MARINA LIMITED (REGISTERED NUMBER: 07650129) |
ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
31/5/16 | 31/5/15 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
The financial statements were approved by the Board of Directors on behalf by: |
YEOWOOD MARINA LIMITED (REGISTERED NUMBER: 07650129) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The directors have prepared the accounts on a going concern basis. The company is reliant upon the |
continued support of its bank and of its creditors. However, as these relationships are considered to be |
sound and based upon detailed projections for the year ahead they believe the company to be a going |
concern. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/5/16 | 31/5/15 |
value: | £ | £ |
Ordinary Shares | £1 |