Aqualogy Ltd - Period Ending 2018-05-31

Registration number: 06921169

Aqualogy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

The Hay Group
Chartered Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Aqualogy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Aqualogy Ltd

Company Information


 

Director

Mr C Pool

Registered office

74 Wyndham Road Silverton Exeter Devon EX5 4JZ

Accountants

The Hay Group Chartered Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Page 1

Aqualogy Ltd

(Registration number: 06921169)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	7,917	8,036
Current assets	60,572	50,303
Creditors: Amounts falling due within one year	(67,722)	(57,533)
Net current liabilities	(7,150)	(7,230)
	767	806
Capital and reserves	767	806

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
74 Wyndham Road
Silverton
Exeter
Devon
EX5 4JZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

3	Related party transactions

Transactions with directors

2018	At 1 June 2017 £	Advances to directors £	At 31 May 2018 £
Mr C Pool
Transactions with director	1,195	(22)	1,173

2017	At 1 June 2016 £	Advances to directors £	At 31 May 2017 £
Mr C Pool
Transactions with director	936	259	1,195

Page 2

Aqualogy Ltd

(Registration number: 06921169)
Balance Sheet as at 31 May 2018 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 February 2019
 

.........................................

Mr C Pool
Director

Page 3