Registered Number 09199244
SHIBUMI YACHTS LIMITED
Abbreviated Accounts
27 October 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Boats 10 % straight line
Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
£ | |
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Cost | |
At 30 October 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 27 October 2016 |
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Depreciation | |
At 30 October 2015 |
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Charge for the year |
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On disposals |
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At 27 October 2016 |
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Net book values | |
At 27 October 2016 | 319,210 |
At 29 October 2015 | - |