Abbreviated Company Accounts - SPLASHROOMS LIMITED

SPLASHROOMS LIMITED - Company Information

05284411 SPLASHROOMS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05284411 2014-01-01 2014-12-31 05284411 2014-12-31 05284411 2013-12-31 05284411 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05284411 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 05284411

SPLASHROOMS LIMITED

Abbreviated Accounts

31 December 2014

SPLASHROOMS LIMITED Registered Number 05284411

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	11,808	2,869
Investments		-	-
		11,808	2,869
Current assets
Stocks		220,500	220,500
Debtors		15,066	9,997
Investments		-	-
Cash at bank and in hand		-	-
		235,566	230,497
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(297,180)	(296,791)
Net current assets (liabilities)		(61,614)	(66,294)
Total assets less current liabilities		(49,806)	(63,425)
Creditors: amounts falling due after more than one year		(6,617)	0
Provisions for liabilities		(863)	(863)
Accruals and deferred income		0	0
Total net assets (liabilities)		(57,286)	(64,288)
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(57,386)	(64,388)
Shareholders' funds		(57,286)	(64,288)

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 24 November 2015

And signed on their behalf by:
Robert Hall, Director

SPLASHROOMS LIMITED Registered Number 05284411

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance
Office equipment 33% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	7,995
Additions	13,070
Disposals	(3,500)
Revaluations	-
Transfers	-
At 31 December 2014	17,565
Depreciation
At 1 January 2014	5,126
Charge for the year	3,324
On disposals	(2,693)
At 31 December 2014	5,757
Net book values
At 31 December 2014	11,808
At 31 December 2013	2,869

3Called Up Share Capital
Allotted, called up and fully paid:

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