Abbreviated Company Accounts - WATERMARKED LTD

Abbreviated Company Accounts - WATERMARKED LTD

WATERMARKED LTD - Company Information

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Registered Number 08016651

WATERMARKED LTD

Abbreviated Accounts

30 April 2014

WATERMARKED LTD Registered Number 08016651

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 14,437 14,151
14,437 14,151
Current assets
Debtors 1,570 962
Cash at bank and in hand 5,734 1,862
7,304 2,824
Prepayments and accrued income - 6,016
Creditors: amounts falling due within one year (30,922) (20,800)
Net current assets (liabilities) (23,618) (11,960)
Total assets less current liabilities (9,181) 2,191
Accruals and deferred income (1,709) (4,301)
Total net assets (liabilities) (10,890) (2,110)
Capital and reserves
Called up share capital 200 200
Profit and loss account (11,090) (2,310)
Shareholders' funds (10,890) (2,110)
  • For the year ending 30 April 2014 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 2 June 2015

And signed on their behalf by:
Carla Mason, Director

WATERMARKED LTD Registered Number 08016651

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 14,276
Additions 474
Disposals -
Revaluations -
Transfers -
At 30 April 2014 14,750
Depreciation
At 1 May 2013 125
Charge for the year 188
On disposals -
At 30 April 2014 313
Net book values
At 30 April 2014 14,437
At 30 April 2013 14,151