Accounts Submission

SUPERYACHT TECHNICAL SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07385246 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 07385246 2016-10-01 2017-09-30 07385246 2018-09-30 07385246 2017-10-01 2018-09-30 07385246 2017-09-30 07385246 countries:EnglandWales 2017-10-01 2018-09-30 07385246 curr:PoundSterling 2017-10-01 2018-09-30 07385246 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 07385246 uk-bus:Micro-entities 2017-10-01 2018-09-30 07385246 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 07385246 uk-bus:FullAccounts 2017-10-01 2018-09-30 07385246 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 07385246 uk-bus:Director1 2017-10-01 2018-09-30 07385246 uk-bus:Director1 2017-10-01 07385246 uk-bus:Director1 2018-09-30 07385246 core:AfterOneYear 2018-09-30 07385246 core:AfterOneYear 2017-09-30 07385246 core:WithinOneYear 2018-09-30 07385246 core:WithinOneYear 2017-09-30 07385246 core:WithinOneYear 2017-10-01 2018-09-30 07385246 core:AfterOneYear 2018-09-30 07385246 core:AfterOneYear 2017-09-30 07385246 core:AfterOneYear 2017-10-01 2018-09-30 07385246 core:ShareCapital 2018-09-30 07385246 core:ShareCapital 2017-09-30 07385246 core:RevaluationReserve 2018-09-30 07385246 core:RevaluationReserve 2017-09-30 07385246 core:RetainedEarningsAccumulatedLosses 2018-09-30 07385246 core:RetainedEarningsAccumulatedLosses 2017-09-30 07385246 1 2017-10-01 2018-09-30

Company Registration Number:
07385246 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	325,091	272,557
Other Income	227	108
Cost of Materials	(96,949)	(129,586)
Staff Costs	(26,266)	(21,124)
Depreciation and Writeoffs	(6,037)	(6,154)
Other charges	(97,937)	(129,137)
Tax on Profit	(18,525)	(5)
Profit or (Loss) for Period	79,604	(13,341)

Balance sheet

As at 30 September 2018

	2018 £	2017 £
FixedAssets:	22,547	26,389
Current assets:	319,467	249,806
Prepayments and accrued income:	14,750	15,624
Creditors: amounts falling due within one year:	( 37,922 )	( 6,581 )
Net current assets (liabilities):	296,295	258,849
Total assets less current liabilities:	318,842	285,238
Total net assets (liabilities):	318,842	285,238
Capital and reserves:	318,842	285,238

Balance sheet continued

For the year ending 30 September 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: Andrew Tree
Status: Director

The notes form part of these financial statements



Registered office:		Westbury Cottage Gordon Road Curdridge Southampton Hampshire SO32 2BE


Company Registration Number:		07385246 (England and Wales)

Accounts Submission