true
Arctic SJW Limited
SC215760
2015-02-28
66466
52443
66468
52445
2
2
66468
52445
6694
2993
73162
55438
27110
28977
31635
31236
58745
60213
21564
12681
37181
47532
46052
26461
46052
26461
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, at the point of service, exclusive of Value Added Tax.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exception:
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
Straight line
0.2000
Motor Vehicles
Straight line
0.2500
87810
51232
36578
41758
24771
16987
87810
51232
36578
41758
24771
16987
Ordinary
2
1
2
2
Ordinary
1
2
2
2
2015-11-16
Mr S I Wadley
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Arctic SJW Limited
2014-03-01
2015-02-28
Arctic SJW Limited
2013-03-01
2014-02-28
Arctic SJW Limited
2013-02-28
Arctic SJW Limited
2014-02-28
Arctic SJW Limited
2014-02-28
Arctic SJW Limited
2015-02-28
2015-11-19