Duncan Yachting Limited - Accounts to registrar

REGISTERED NUMBER: 05643108 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

DUNCAN YACHTING LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

C Duncan

SECRETARY:

Mrs E Duncan

REGISTERED OFFICE:

Exchange House

St. Cross Lane

Newport

Isle of Wight

PO30 5BZ

REGISTERED NUMBER:

05643108 (England and Wales)

ACCOUNTANTS:

Garbetts (IOW) Limited

Exchange House

St Cross Lane

Newport

Isle of Wight

PO30 5BZ

FIXED ASSETS

3,257

3,897

CURRENT ASSETS

7,662

17,005

CREDITORS

Amounts falling due within one year

(10,732

)

(11,195

)

NET CURRENT (LIABILITIES)/ASSETS

(3,070

)

5,810

TOTAL ASSETS LESS CURRENT LIABILITIES

187

9,707

CAPITAL AND RESERVES

187

9,707

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

C Duncan

Balance outstanding at start of year

(8

)

4,992

Amounts advanced

5,150

-

Amounts repaid

(6

)

(5,000

)

Balance outstanding at end of year

5,136

(8

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 23 September 2016 and were signed by:

C Duncan - Director

Duncan Yachting Limited - Accounts to registrar - small 16.1.1

Duncan Yachting Limited - Accounts to registrar - small 16.1.1