Waterloo Owners Limited - Abbreviated accounts

Registered number

01689393

Waterloo Owners Limited

Abbreviated Accounts

31 December 2014

Waterloo Owners Limited
Registered number:	01689393
Abbreviated Balance Sheet
as at 31 December 2014

Notes		2014			2013
£			£
Current assets
Debtors	940			897
Cash at bank and in hand	3,218			3,039
	4,158			3,936

Creditors: amounts falling due within one year	(843)			(807)

Net current assets		3,315			3,129

Net assets		3,315			3,129

Capital and reserves
Income and expenditure account		3,315			3,129

Members' funds		3,315			3,129

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Z Eldridge
Director
Approved by the board on 1 September 2015

Waterloo Owners Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.