WATERTRADE LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 01824212 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

WATERTRADE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MRS M PARISSIS

MS J TUCKER

MISS E S GANENDRA

P E SOBHKHIZ

S KHAN

MS J SAUNDERS

MRS R LALVANI

K ZAKY

SECRETARY:

S KHAN

REGISTERED OFFICE:

14 AVENUE ROAD

LONDON

NW8 6BP

REGISTERED NUMBER:

01824212 (England and Wales)

ACCOUNTANTS:

TROTMAN & CO.,

QUEENSBOROUGH HOUSE

2 CLAREMONT ROAD

SURBITON

Surrey

KT6 4QU

CURRENT ASSETS

Debtors

3,570

2,704

Cash at bank

198,798

244,906

202,368

247,610

CREDITORS

Amounts falling due within one year

227

47,216

NET CURRENT ASSETS

202,141

200,394

TOTAL ASSETS LESS CURRENT
LIABILITIES

202,141

200,394

CAPITAL AND RESERVES

Called up share capital

2

8

Profit and loss account

202,133

200,386

SHAREHOLDERS' FUNDS

202,141

200,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 August 2015 and were signed on its behalf by:

MRS M PARISSIS - Director

S KHAN - 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

The company has no taxable turnover.

Turnover is the service charge receivable in the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

8

ORDINARY

£1

8

WATERTRADE LIMITED - Limited company - abbreviated - 11.6

WATERTRADE LIMITED - Limited company - abbreviated - 11.6