Creatio Yacht Management Solutions Limited
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Registered number: |
09323440
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Abbreviated Balance Sheet |
as at 31 March 2016
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Notes |
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2016 |
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£ |
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Current assets |
Cash at bank and in hand |
|
|
1 |
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Net current assets |
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|
|
1 |
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Net assets |
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|
|
1 |
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|
|
|
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|
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Capital and reserves |
Called up share capital |
2 |
|
|
1 |
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Shareholder's funds |
|
|
|
1 |
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Alan Long |
Director |
Approved by the board on 20 June 2016
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Creatio Yacht Management Solutions Limited
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Notes to the Abbreviated Accounts |
for the period ended 31 March 2016
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Plant and machinery |
20% straight line
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2 |
Share capital |
Nominal |
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2016 |
|
2016 |
|
value |
Number |
£ |
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Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
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Nominal |
Number |
Amount |
value |
£ |
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Shares issued during the period: |
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Ordinary shares
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£1 each |
|
1 |
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1 |
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