Solent Boat Sales Ltd - Accounts

Solent Boat Sales Ltd - Accounts

SOLENT BOAT SALES LIMITED - Company Information

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Registered Number : 08514097
England and Wales

 

 

 

SOLENT BOAT SALES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Solent Boat Sales Ltd
Contents Page
For the year ended 31 May 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
06 November 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Stocks 36,948    24,540 
Cash at bank and in hand 59    8,424 
37,007    32,964 
Creditors: amount falling due within one year (25,760)   (23,541)
Net current assets 11,247    9,423 
 
Total assets less current liabilities 11,247    9,423 
Net assets 11,247    9,423 
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account 11,147    9,323 
Shareholders funds 11,247    9,423 
 


For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
T Andrews
Director

Date approved by the board: 06 November 2018
2
General Information
Solent Boat Sales Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08514097,registration address 16,Charity View,Fareham,Hants,PO17 5NG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3