FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED Accounts filed on 30-04-2014

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED Accounts filed on 30-04-2014

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 2013

End date: 30th April 2014

SUBMITTED

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Company Information
for the Period Ended 30th April 2014




Director: steve eggleton
Company secretary: 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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 4,552 6,069
Total fixed assets: 4,552 6,069
Current assets
Stocks: 1,017 2,017
Debtors: 998 1,313
Cash at bank and in hand: 1,666 487
Total current assets: 3,681 3,817
Creditors
Creditors: amounts falling due within one year 13,903 14,496
Net current assets (liabilities): ( 10,222 ) ( 10,679 )
Total assets less current liabilities: ( 5,670 ) ( 4,610 )
Total net assets (liabilities): ( 5,670 ) ( 4,610 )

The notes form part of these financial statements

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 5,672 ) ( 4,612 )
Total shareholders funds: ( 5,670 ) ( 4,610 )

For the year ending 30 April 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 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: steve 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 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention and in accordance with the financial reporting standard for smaller entities April 2008

    Turnover policy

    Represents the value of goods & services provided to cutomers.

    Tangible fixed assets depreciation policy

    To write off assets over their estimated useful life: Vehicles 25% reducing balance

    Valuation information and policy

    Stock valued at the lower of cost and net realisable value.

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2013: 14,815
    At 30th April 2014: 14,815
    Depreciation
    At 01st May 2013: 8,746
    Charge for year: 1,517
    At 30th April 2014: 10,263
    Net book value
    At 30th April 2014: 4,552
    At 30th April 2013: 6,069

FRESHWATER SYSTEMS AND SERVICES (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2