AQUARELA DEVELOPMENTS LIMITED Accounts filed on 31-12-2014

AQUARELA DEVELOPMENTS LIMITED Accounts filed on 31-12-2014

AQUARELA DEVELOPMENTS LIMITED - Company Information

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AQUARELA DEVELOPMENTS LIMITED




Company Registration Number:
06237073 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

AQUARELA DEVELOPMENTS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Gonzalo Trujillo
Julian Telling
Ivan Hudd
Lisa Woodward
Registered office: 77-79 Stokes Croft
Bristol
BS1 3RD
Company Registration Number: 06237073 (England and Wales)

AQUARELA DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 1,677,587 1,677,587
Tangible assets: 0 0
Total fixed assets: 1,677,587 1,677,587
Current assets
Stocks: 0 0
Debtors: 1,840 1,840
Cash at bank and in hand: 3,846 5,381
Total current assets: 5,686 7,221
Creditors
Creditors: amounts falling due within one year 555,331 577,866
Net current assets (liabilities): ( 549,645 ) ( 570,645 )
Total assets less current liabilities: 1,127,942 1,106,942
Total net assets (liabilities): 1,127,942 1,106,942

The notes form part of these financial statements

AQUARELA DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,107,000 1,107,000
Revaluation reserve: 0 0
Profit and Loss account: 20,942 ( 58 )
Total shareholders funds: 1,127,942 1,106,942

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gonzalo Trujillo
Status: Director

The notes form part of these financial statements

AQUARELA DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover, which is stated on an accruals basis, net of any value added tax, comprises income from continuing activities in the United Kingdom.

    Tangible fixed assets depreciation policy

    Fixed asset investments are stated at cost less provision for any impairment in value. There are no indicators of impairment.

    Intangible fixed assets amortisation policy

    Fixed asset investments are stated at cost less provision for any impairment in value. There are no indicators of impairment.

    Valuation information and policy

    Fixed asset investments are stated at cost less provision for any impairment in value. There are no indicators of impairment.

    Other accounting policies

    Expenses incurred have been recognised on an accruals basis.

AQUARELA DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Intangible assets

    Total
    Cost £
    At 01st January 2014: 1,677,587
    1,677,587
    Amortisation £
    At 01st January 2014: 0
    At 31st December 2014: 0
    Net book value £
    At 31st December 2014: 1,677,587
    At 31st December 2013: 1,677,587

    Fixed asset investments are stated at cost less provision for any impairment in value. There are no indicators of impairment.

AQUARELA DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,107,000 1.00
    1.00
    		1,107,000
    Total share capital: 1,107,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,107,000 1.00
    1.00
    		1,107,000
    Total share capital: 1,107,000