Abbreviated Company Accounts - DRY WATER DESIGN LIMITED
Abbreviated Company Accounts - DRY WATER DESIGN LIMITED
Registered Number 02981174
DRY WATER DESIGN LIMITED
Abbreviated Accounts
18 April 2015
DRY WATER DESIGN LIMITED Registered Number 02981174
Abbreviated Balance Sheet as at 18 April 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 18 April 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
And signed on their behalf by:
DRY WATER DESIGN LIMITED Registered Number 02981174
Notes to the Abbreviated Accounts for the period ended 18 April 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Plant and machinery 25% Reducing Balance
£ | |
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Cost | |
At 19 April 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 18 April 2015 |
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Depreciation | |
At 19 April 2014 |
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Charge for the year |
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On disposals |
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At 18 April 2015 |
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Net book values | |
At 18 April 2015 | 143 |
At 18 April 2014 | 191 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 19 April 2014: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | ||
Balance at 18 April 2015: | £ |