Abbreviated Company Accounts - CALEY WATER LTD

SC278689 CALEY WATER LTD 2015-01-31 false 2014-02-01 2015-01-31 true SC278689 2014-02-01 2015-01-31 SC278689 2015-01-31 SC278689 2014-01-31 SC278689 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 SC278689 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number SC278689

CALEY WATER LTD

Abbreviated Accounts

31 January 2015

CALEY WATER LTD Registered Number SC278689

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,439	9,167
Investments	3	-	2
		6,439	9,169
Current assets
Debtors		79,242	171,324
Cash at bank and in hand		173,477	101,261
		252,719	272,585
Creditors: amounts falling due within one year		(81,174)	(158,482)
Net current assets (liabilities)		171,545	114,103
Total assets less current liabilities		177,984	123,272
Total net assets (liabilities)		177,984	123,272
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		177,884	123,172
Shareholders' funds		177,984	123,272

For the year ending 31 January 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.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Paul Michael Nash, Director

CALEY WATER LTD Registered Number SC278689

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Computer Equipment and Fixtures & Fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2014	33,455
Additions	879
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	34,334
Depreciation
At 1 February 2014	24,288
Charge for the year	3,607
On disposals	-
At 31 January 2015	27,895
Net book values
At 31 January 2015	6,439
At 31 January 2014	9,167

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100