FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED Accounts filed on 30-04-2015

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED Accounts filed on 30-04-2015

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED - Company Information

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FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED




Company Registration Number:
02470694 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Company Information
for the Period Ended 30th April 2015




Director: stephen eggleton
Registered office: 22 Sunningdale Road
Hull
North Humberside
HU4 6JB
Company Registration Number: 02470694 (England and Wales)

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 3,414 4,552
Total fixed assets: 3,414 4,552
Current assets
Stocks: 850 1,017
Debtors: 1,584 998
Cash at bank and in hand: 2,924 1,666
Total current assets: 5,358 3,681
Creditors
Creditors: amounts falling due within one year 12,900 13,903
Net current assets (liabilities): ( 7,542 ) ( 10,222 )
Total assets less current liabilities: ( 4,128 ) ( 5,670 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 4,128 ) ( 5,670 )

The notes form part of these financial statements

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 4,130 ) ( 5,672 )
Total shareholders funds: ( 4,128 ) ( 5,670 )

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: stephen eggleton
Status: Director

The notes form part of these financial statements

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Prepared under he historical cost convention in accordance with the financial reporting standars for smaller entities.

    Turnover policy

    Turnover represents the value of goods provided to customers.

    Tangible fixed assets depreciation policy

    Provided at the following rates in order to write off the assets over thier useful lives:- Motor Vehicles 25% reducing balance.

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    Stocks are valued t the lower of cost and net realisabel value.

    Other accounting policies

    N/A

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2014: 14,815
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2015: 14,815
    Depreciation
    At 01st May 2014: 10,263
    Charge for year: 1,138
    On disposals: 0
    Other adjustments 0
    At 30th April 2015: 11,401
    Net book value
    At 30th April 2015: 3,414
    At 30th April 2014: 4,552

    N/A

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2

    N/A