Aquarius Liquid Engineering Limited - Period Ending 2019-12-31

Aquarius Liquid Engineering Limited - Period Ending 2019-12-31


Aquarius Liquid Engineering Limited 03882161 true 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is the repair of fluid handling equipment. The trade and assets of Aquarius Liquid Engineering Limited were transferred to Caprari Pumps (UK) Limited on 1 January 2013. The company has not traded from this date and is now dormant. Digita Accounts Production Advanced 6.26.9041.0 Software true Mr J P D Nix Mr A Scio Mr L Pellegrini Mr S Zambelli Mr Naghen false 03882161 2019-01-01 2019-12-31 03882161 2019-12-31 03882161 core:ShareCapital 2019-12-31 03882161 core:CurrentFinancialInstruments 2019-12-31 03882161 bus:FRS102 2019-01-01 2019-12-31 03882161 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03882161 bus:FullAccounts 2019-01-01 2019-12-31 03882161 bus:RegisteredOffice 2019-01-01 2019-12-31 03882161 bus:CompanySecretary1 2019-01-01 2019-12-31 03882161 bus:Director11 2019-01-01 2019-12-31 03882161 bus:Director6 2019-01-01 2019-12-31 03882161 bus:Director7 2019-01-01 2019-12-31 03882161 bus:Director9 2019-01-01 2019-12-31 03882161 bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 03882161 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 03882161 1 2019-01-01 2019-12-31 03882161 countries:England 2019-01-01 2019-12-31 03882161 2018-12-31 03882161 core:ShareCapital 2018-12-31 03882161 core:CurrentFinancialInstruments 2018-12-31 iso4217:GBP

Registration number: 03882161

Aquarius Liquid Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Aquarius Liquid Engineering Limited

(Registration number: 03882161)
Balance Sheet as at 31 December 2019

Note

2019
£

2018
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Total equity

 

100

100

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 and authorised by the Board on 21 August 2020 and signed on its behalf by:
 

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

Mr S Zambelli
Director

 

Aquarius Liquid Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1

General information

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

The address of its registered office is:
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

These financial statements were authorised for issue by the Board on 21 August 2020.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2019
£

2018
£

Other debtors

100

100

100

100

4

Parent and ultimate parent undertaking

The ultimate controlling party is members of the Caprari family.