Fowler Swimming Pools Limited - Limited company - abbreviated - 11.0.0
Fowler Swimming Pools Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 |
| FOR |
| FOWLER SWIMMING POOLS LIMITED |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| FOWLER SWIMMING POOLS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| 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 |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 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 is the total amount receivable by the company in the ordinary course of business for goods supplied as |
| principal and for services provided, excluding VAT and trade discounts after adjusting for the movement |
| between opening and closing valuations of contracts in progress. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are stated at the lower of cost and net realisable value. |
| Long term contract balances are stated at net cost less foreseeable losses less any applicable payments on |
| account. The amount recorded as turnover in respect of long-term contracts is ascertained by reference to the |
| value of the work carried out to date. Attributable profit is recognised as the difference between recorded |
| turnover and related costs. |
| Deferred tax |
| Deferred tax is recognised on all timing differences where the transactions or events that give the company an |
| obligation to pay more tax in the future, have occurred by the balance sheet date. Deferred tax assets are |
| recognised when it is more likely than not that they will be recovered. Deferred tax is measured using rates of |
| tax that have been enacted or substantially enacted by the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company contributes to two defined contribution schemes, being the Building Civil Engineering Benefits |
| Scheme and the Scottish Widows Pensionbuilder Personal Pension Plan. The company also contributes towards |
| the Plumbing and Mechanical Services (UK) Industry Pension Scheme, a contracted-out salary related scheme. |
| The pension costs charged against profits represent the contributions payable to the schemes for the accounting |
| period. |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Disposals | ( |
) |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary shares | £1 |
| A Ordinary | £1 |
| B Ordinary | £1 |
| C Ordinary | £1 |
| 1,000 | 1,000 |
| 4. | ULTIMATE PARENT COMPANY |
| The ultimate parent undertaking of this company is Fowler Bros. Limited which is registered in England and |
| Wales. |
| No one individual party controls Fowler Bros. Limited. |