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SOLENT YACHT BROKERS LTD




Company Registration Number:
07536393 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 21st February 2014

SUBMITTED

SOLENT YACHT BROKERS LTD

Company Information
for the Period Ended 21st February 2014




Director: Sue Dron Gough
Richard Hugh Pierrepont
Company secretary: Sue Dron Gough
Registered office: Unit D Shepards Wharf Medina Road,
Cowes
Isle Of Wight
PO31 7HT
Company Registration Number: 07536393 (England and Wales)

SOLENT YACHT BROKERS LTD

Abbreviated Balance sheet
As at 21st February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 139 263
Total current assets: 139 263
Creditors
Creditors: amounts falling due within one year 1,385 1,385
Net current assets (liabilities): ( 1,246 ) ( 1,122 )
Total assets less current liabilities: ( 1,246 ) ( 1,122 )
Creditors: amounts falling due after more than one year: 5,943 2,016
Total net assets (liabilities): ( 7,189 ) ( 3,138 )

The notes form part of these financial statements

SOLENT YACHT BROKERS LTD

Abbreviated Balance sheet
As at 21st February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: ( 100 ) ( 100 )
Profit and Loss account: ( 7,189 ) ( 3,138 )
Total shareholders funds: ( 7,189 ) ( 3,138 )

For the year ending 21 February 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Hugh Pierrepont
Status: Director

The notes form part of these financial statements

SOLENT YACHT BROKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 21st February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciations is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life expectancy.

    Intangible fixed assets amortisation policy

    25% to reducing balance.

    Valuation information and policy

    There are no existing stocks or works-in-progress.

    Other accounting policies

    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise noted).

SOLENT YACHT BROKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 21st February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100