Abbreviated Company Accounts - WILD ABOUT WATER (UK) LIMITED

WILD ABOUT WATER (UK) LIMITED - Company Information

06457985 WILD ABOUT WATER (UK) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06457985 2014-01-01 2014-12-31 06457985 2014-12-31 06457985 2013-12-31 06457985 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06457985 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06457985

WILD ABOUT WATER (UK) LIMITED

Abbreviated Accounts

31 December 2014

WILD ABOUT WATER (UK) LIMITED Registered Number 06457985

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	12,326	37,496
Tangible assets	3	339,191	411,989
Investments		-	-
		351,517	449,485
Current assets
Stocks		7,059	77,236
Debtors	4	624,994	284,393
Investments		-	-
Cash at bank and in hand		24,377	48,484
		656,430	410,113
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,008,235)	(1,015,949)
Net current assets (liabilities)		(351,805)	(605,836)
Total assets less current liabilities		(288)	(156,351)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(288)	(156,351)
Capital and reserves
Called up share capital	5	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(388)	(156,451)
Shareholders' funds		(288)	(156,351)

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.

Approved by the Board on 8 September 2015

And signed on their behalf by:
Donal Garrihy, Director

WILD ABOUT WATER (UK) LIMITED Registered Number 06457985

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation.

Intangible assets amortisation policy
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets when they were acquired.

Valuation information and policy
Not applicable

Other accounting policies
Not applicable

2Intangible fixed assets

	£
Cost
At 1 January 2014	784,040
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	784,040
Amortisation
At 1 January 2014	746,544
Charge for the year	25,170
On disposals	0
At 31 December 2014	771,714
Net book values
At 31 December 2014	12,326
At 31 December 2013	37,496

3Tangible fixed assets

	£
Cost
At 1 January 2014	864,458
Additions	129,665
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	994,123
Depreciation
At 1 January 2014	452,469
Charge for the year	202,463
On disposals	0
At 31 December 2014	654,932
Net book values
At 31 December 2014	339,191
At 31 December 2013	411,989

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	328,823	117,605

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100