DAIMA_YACHTING_LIMITED - Accounts

DAIMA YACHTING LIMITED - Company Information

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Company Registration No. 06266393 (England and Wales)

DAIMA YACHTING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

DAIMA YACHTING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DAIMA YACHTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

2015

as restated

Notes

Fixed assets

Tangible assets

4,082,180

Current assets

Debtors

1,000

Creditors: amounts falling due within one year

(4,081,180)

(4,082,180)

Net current liabilities

(4,081,180)

Total assets less current liabilities

1,000

Capital and reserves

Called up share capital

1,000

Shareholder's funds

1,000

Audit exemption statement

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 30 March 2017

S Arkin

Director

Company Registration No. 06266393

DAIMA YACHTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Tangible fixed assets

Tangible fixed assets are stated at cost ..

1.3

Prior year adjustment

The financial statements for the year ended 31 December 2015 did not include plant and machinery at a cost of £4,082,180 and a corresponding liability. The comparative figures have been restated to show these amounts with a nil effect on net assets.

Fixed assets

Tangible assets

Cost

At 1 July 2015 & at 30 June 2016

4,082,180

At 30 June 2015

4,082,180

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000