Abbreviated Company Accounts - UK WHITEPUMPS LTD
Abbreviated Company Accounts - UK WHITEPUMPS LTD
Registered Number 08510038
UK WHITEPUMPS LTD
Abbreviated Accounts
30 April 2015
UK WHITEPUMPS LTD Registered Number 08510038
Abbreviated Balance Sheet as at 30 April 2015
| Notes | 2015 | 2014 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
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| Fixed assets | |||
| Intangible assets | 2 |
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| Tangible assets | 3 |
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| Investments | 4 |
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| Current assets | |||
| Stocks |
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| Debtors | 5 |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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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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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital |
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| Share premium account |
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| Revaluation reserve |
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| Other reserves |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 30 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:
UK WHITEPUMPS LTD Registered Number 08510038
Notes to the Abbreviated Accounts for the period ended 30 April 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Intangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 May 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 30 April 2015 |
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| Amortisation | |
| At 1 May 2014 |
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| Charge for the year |
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| On disposals |
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| At 30 April 2015 |
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| Net book values | |
| At 30 April 2015 | 10,000 |
| At 30 April 2014 | 10,000 |
3Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 May 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 30 April 2015 |
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| Depreciation | |
| At 1 May 2014 |
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| Charge for the year |
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| On disposals |
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| At 30 April 2015 |
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| Net book values | |
| At 30 April 2015 | 2,239 |
| At 30 April 2014 | 2,239 |
4Fixed assets Investments
5Debtors
| 2015
£ |
2014
£ |
|
|---|---|---|
| Debtors include the following amounts due after more than one year |
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