GHINA AQUA INTERNATIONAL LIMITED Accounts filed on 31-03-2015
GHINA AQUA INTERNATIONAL LIMITED Accounts filed on 31-03-2015
GHINA AQUA INTERNATIONAL LIMITED
Company Registration Number:
03154406 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
GHINA AQUA INTERNATIONAL LIMITED
Company Information
for the Period Ended
31st March 2015
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GHINA AQUA INTERNATIONAL LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| 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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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
GHINA AQUA INTERNATIONAL LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M K Al Naffakh
Status: Director
The notes form part of these financial statements
GHINA AQUA INTERNATIONAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The principal accounting policies, which are adopted in the preparation of company’s accounts, are as follows: Accounting standards; The accounts have been prepared in accordance with applicable accounting standards. Accounting convention; The accounts have been prepared under the historical cost convention. The accounts have been prepared on a going concern basis. The directors consider it to be appropriate and they have indicated they will continue to support the company for the foreseeable future. Cash flow statement; The directors are adopting Financial Reporting No. 1 and take advantage of preparing a cash flow statement on the grounds that the company qualifies as a small-size company. Turnover policy
Turnover comprises an amount invoiced during the period, excluding value-added tax. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rate, in order to write off asset over estimated useful life: Office equipment of -18% straight line. Valuation information and policy
Stocks and work in progress has been valued at the lower of cost and net realizable value. Other accounting policies
Deferred taxation; Provision is made at current corporation tax rate for deferred taxation, calculated by liability method on all timing differences, to the extent that it is probable that the tax will become payable.
GHINA AQUA INTERNATIONAL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 530 Disposals: 95 At 31st March 2015: 435 Depreciation At 01st April 2014: 0 Charge for year: 0 On disposals: 0 Other adjustments 0 At 31st March 2015: 0 Net book value At 31st March 2015: 435 At 31st March 2014: 530