Aquarius Plumbing & Heating Kent Limited - Limited company - abbreviated - 11.9
Aquarius Plumbing & Heating Kent Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
FOR |
AQUARIUS PLUMBING & HEATING KENT LIMITED |
AQUARIUS PLUMBING & HEATING KENT LIMITED (REGISTERED NUMBER: 09234887) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 5 |
AQUARIUS PLUMBING & HEATING KENT LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 25 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
AQUARIUS PLUMBING & HEATING KENT LIMITED (REGISTERED NUMBER: 09234887) |
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
AQUARIUS PLUMBING & HEATING KENT LIMITED (REGISTERED NUMBER: 09234887) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Goodwill |
Tangible fixed assets |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30 September 2015 |
AMORTISATION |
Amortisation for period |
At 30 September 2015 |
NET BOOK VALUE |
At 30 September 2015 |
AQUARIUS PLUMBING & HEATING KENT LIMITED (REGISTERED NUMBER: 09234887) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 25 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30 September 2015 |
DEPRECIATION |
Charge for period |
At 30 September 2015 |
NET BOOK VALUE |
At 30 September 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
AQUARIUS PLUMBING & HEATING KENT LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Aquarius Plumbing & Heating Kent Limited for the period ended 30 September 2015 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Aquarius Plumbing & Heating Kent Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aquarius Plumbing & Heating Kent Limited and state those matters that we have agreed to state to the Board of Directors of Aquarius Plumbing & Heating Kent Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Aquarius Plumbing & Heating Kent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aquarius Plumbing & Heating Kent Limited. You consider that Aquarius Plumbing & Heating Kent Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Aquarius Plumbing & |
Heating Kent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
financial statements. |
Chartered Accountants |
2 February 2016 |