Abbreviated Company Accounts - AQUAVITRUM LTD

08313370 AQUAVITRUM LTD 2013-12-31 false 2012-11-29 2013-12-31 true 08313370 2012-11-29 2013-12-31 08313370 2013-12-31 08313370 uk-gaap-cd-bus:Director1 2012-11-29 2013-12-31 08313370 uk-gaap-cd-bus:Director2 2012-11-29 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-29 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08313370

AQUAVITRUM LTD

Abbreviated Accounts

31 December 2013

AQUAVITRUM LTD Registered Number 08313370

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Intangible assets	2	5,903
Tangible assets	3	71,574
		77,477
Current assets
Debtors		20,097
Cash at bank and in hand		10,440
		30,537
Creditors: amounts falling due within one year		(131,323)
Net current assets (liabilities)		(100,786)
Total assets less current liabilities		(23,309)
Total net assets (liabilities)		(23,309)
Capital and reserves
Called up share capital	4	100
Profit and loss account		(23,409)
Shareholders' funds		(23,309)

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2014

And signed on their behalf by:
Ross Ingram, Director

AQUAVITRUM LTD Registered Number 08313370

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
Additions	5,903
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	5,903
Amortisation
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	5,903

3Tangible fixed assets

	£
Cost
Additions	71,574
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	71,574
Depreciation
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	71,574

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
100 Ordinary shares of £1 each	100