SUPERYACHT TECHNICAL SERVICES LIMITED Accounts filed on 30-09-2014

SUPERYACHT TECHNICAL SERVICES LIMITED Accounts filed on 30-09-2014

SUPERYACHT TECHNICAL SERVICES LIMITED - Company Information

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SUPERYACHT TECHNICAL SERVICES LIMITED




Company Registration Number:
07385246 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SUPERYACHT TECHNICAL SERVICES LIMITED

Company Information
for the Period Ended 30th September 2014




Director: A R Tree
P Tree
Registered office: Westbury Cottage Gordon Road
Curdridge
Southampton
Hampshire
SO32 2BE
Company Registration Number: 07385246 (England and Wales)

SUPERYACHT TECHNICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 7,749 5,912
Total fixed assets: 7,749 5,912
Current assets
Debtors: 45,789 106,288
Cash at bank and in hand: 173,360 92,769
Total current assets: 219,149 199,057
Creditors
Creditors: amounts falling due within one year 59,963 77,348
Net current assets (liabilities): 159,186 121,709
Total assets less current liabilities: 166,935 127,621
Total net assets (liabilities): 166,935 127,621

The notes form part of these financial statements

SUPERYACHT TECHNICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 400 400
Profit and Loss account: 166,535 127,221
Total shareholders funds: 166,935 127,621

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Tree
Status: Director

The notes form part of these financial statements

SUPERYACHT TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with The Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sale of goods, net of value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at an annual rate of 18% in order to write off each asset over its estimated useful life

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions payable are charged to the profit and loss account in the period to which they relate

SUPERYACHT TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 7,683
    Additions: 3,537
    At 30th September 2014: 11,220
    Depreciation
    At 01st October 2013: 1,771
    Charge for year: 1,700
    At 30th September 2014: 3,471
    Net book value
    At 30th September 2014: 7,749
    At 30th September 2013: 5,912

SUPERYACHT TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    		400
    Total share capital: 400
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    		400
    Total share capital: 400