Abbreviated Company Accounts - HENDRY RAMSAY WATERS (WORLDWIDE) LIMITED

Abbreviated Company Accounts - HENDRY RAMSAY WATERS (WORLDWIDE) LIMITED

HENDRY RAMSAY WATERS (WORLDWIDE) LIMITED - Company Information

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Registered Number SC240062

HENDRY RAMSAY WATERS (WORLDWIDE) LIMITED

Abbreviated Accounts

28 February 2015

HENDRY RAMSAY WATERS (WORLDWIDE) LIMITED Registered Number SC240062

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 28,923 19,590
28,923 19,590
Current assets
Stocks 4,032 2,674
Debtors 44,780 21,960
Cash at bank and in hand 51,503 17,835
100,315 42,469
Creditors: amounts falling due within one year (145,366) (105,235)
Net current assets (liabilities) (45,051) (62,766)
Total assets less current liabilities (16,128) (43,176)
Creditors: amounts falling due after more than one year (11,010) -
Provisions for liabilities (4,471) -
Total net assets (liabilities) (31,609) (43,176)
Capital and reserves
Called up share capital 2 2
Profit and loss account (31,611) (43,178)
Shareholders' funds (31,609) (43,176)
  • For the year ending 28 February 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 30 November 2015

And signed on their behalf by:
Mr Vernon Waters, Director

HENDRY RAMSAY WATERS (WORLDWIDE) LIMITED Registered Number SC240062

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2014 56,242
Additions 18,973
Disposals -
Revaluations -
Transfers -
At 28 February 2015 75,215
Depreciation
At 1 March 2014 36,652
Charge for the year 9,640
On disposals -
At 28 February 2015 46,292
Net book values
At 28 February 2015 28,923
At 28 February 2014 19,590