Micro-entity Accounts - SERALIA YACHTING LIMITED

SERALIA YACHTING LIMITED - Company Information

07983521 SERALIA YACHTING LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07983521 2016-04-01 2017-03-31 07983521 2017-03-31 07983521 2016-03-31 07983521 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07983521 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07983521 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:EUR shares

Registered Number 07983521

SERALIA YACHTING LIMITED

Micro-entity Accounts

31 March 2017

SERALIA YACHTING LIMITED Registered Number 07983521

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	42,000	45,000
		42,000	45,000
Creditors: amounts falling due within one year	2	(52,993)	(52,993)
Net current assets (liabilities)		(52,993)	(52,993)
Total assets less current liabilities		(10,993)	(7,993)
Total net assets (liabilities)		(10,993)	(7,993)
Capital and reserves
Called up share capital	3	1,195	1,195
Profit and loss account		(12,188)	(9,188)
Shareholders' funds		(10,993)	(7,993)

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2017

And signed on their behalf by:
FENCHURCH MARINE SERVICES LIMITED, Director

SERALIA YACHTING LIMITED Registered Number 07983521

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	€
Cost
At 1 April 2016	51,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	51,000
Depreciation
At 1 April 2016	6,000
Charge for the year	3,000
On disposals	-
At 31 March 2017	9,000
Net book values
At 31 March 2017	42,000
At 31 March 2016	45,000

2Creditors

	2017 €	2016 €
Secured Debts	52,993	52,993

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 €	2016 €
1,000 Ordinary shares of €1.19501 each	1,195	1,195

The exchange rate 1.19501 which was used to convert the Share Capital from GBP to EUR was taken from
Oanda.com at historical rate, Date: 9 March 2012.

4Accounting 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.