REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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AQUA-BELL LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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AQUA-BELL LIMITED |
AQUA-BELL LIMITED (REGISTERED NUMBER: 01015838) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 September 2015 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
AQUA-BELL LIMITED |
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COMPANY INFORMATION |
for the year ended 30 September 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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AQUA-BELL LIMITED (REGISTERED NUMBER: 01015838) |
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BALANCE SHEET |
30 September 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash in hand |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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AQUA-BELL LIMITED (REGISTERED NUMBER: 01015838) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 September 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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Tangible fixed assets |
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Land and buildings | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
and 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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AQUA-BELL LIMITED (REGISTERED NUMBER: 01015838) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 September 2015 |
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3. | FIXED ASSET INVESTMENTS - continued |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Associated company |
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Nature of business:
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Class of shares: | holding |
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31.12.14 | 31.12.13 |
£ | £ |
Aggregate capital and reserves | 255,510 | 222,717 |
Profit for the year | 32,793 | 10,773 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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