REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
|
for |
|
AQUA BATHROOMS INSTALLATIONS LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
|
for |
|
AQUA BATHROOMS INSTALLATIONS LTD |
AQUA BATHROOMS INSTALLATIONS LTD (Registered number: 04490857) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
AQUA BATHROOMS INSTALLATIONS LTD |
|
Company Information |
for the Year Ended 31 August 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
AQUA BATHROOMS INSTALLATIONS LTD (Registered number: 04490857) |
|
Abbreviated Balance Sheet |
31 August 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS/(LIABILITIES) |
|
( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
AQUA BATHROOMS INSTALLATIONS LTD (Registered number: 04490857) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
|
1. | ACCOUNTING POLICIES |
|
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 April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Goodwill |
|
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
|
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
|
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
|
AMORTISATION |
At 1 September 2014 |
|
Amortisation for year |
|
At 31 August 2015 |
|
NET BOOK VALUE |
|
At 31 August 2015 |
|
At 31 August 2014 |
|
AQUA BATHROOMS INSTALLATIONS LTD (Registered number: 04490857) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2015 |
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
|
DEPRECIATION |
At 1 September 2014 |
|
Charge for year |
|
At 31 August 2015 |
|
NET BOOK VALUE |
At 31 August 2015 |
|
At 31 August 2014 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 August 2015 and |
31 August 2014: |
|
2015 | 2014 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
( |
) |
Balance outstanding at end of year |
|
|