Waterlabs Projects Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08281808 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Waterlabs Projects Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms D Gorcakovska

REGISTERED OFFICE:

Finance House

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7FE

REGISTERED NUMBER:

08281808 (England and Wales)

ACCOUNTANTS:

The Boss Partnership

Chartered Certified Accountants

Finance House

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7FE

CURRENT ASSETS

Debtors

3,054

16,682

Cash at bank

8,728

5,087

11,782

21,769

CREDITORS

Amounts falling due within one year

9,175

19,986

NET CURRENT ASSETS

2,607

1,783

TOTAL ASSETS LESS CURRENT LIABILITIES

2,607

1,783

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

2,597

1,773

SHAREHOLDERS' FUNDS

2,607

1,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 July 2015 and were signed by:

Ms D Gorcakovska - Director

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

10p

10

10

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2014 and

the period ended 31 October 2013:

2014

2013

£

£

Ms D Gorcakovska

Balance outstanding at start of year

(5,989

)

-

Amounts repaid

(922

)

(5,989

)

Balance outstanding at end of year

(6,911

)

(5,989

)