Sail Away Coaching Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08947102 (England and Wales)

Unaudited Financial Statements for the Period 1 April 2018 to 30 June 2019

for

Sail Away Coaching Limited

Page

Balance Sheet

1

FIXED ASSETS

-

436

CURRENT ASSETS

3,183

347

CREDITORS

Amounts falling due within one year

(3,181

)

(3,090

)

NET CURRENT ASSETS/(LIABILITIES)

2

(2,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2

(2,307

)

CAPITAL AND RESERVES

2

(2,307

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sail Away Coaching Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08947102

Registered office:

41 Halton Way

Newcastle upon Tyne

Tyne and Wear

NE3 5RQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within the creditors is an interest free loan provided by the company to Mr Nick Gilroy who is director

of the company, that is repayable on demand, As of 30 June 2019 Mr Nick Gilroy owed the company £3,183

(2018: £2,794 owed to the company by Mr Nick Gilroy).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 December 2019 and were signed by:

N R Gilroy - Director