Abbreviated Company Accounts - VERITAS WATER ENGINEERS LIMITED

VERITAS WATER ENGINEERS LIMITED - Company Information

07263692 VERITAS WATER ENGINEERS LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 07263692 2014-06-01 2015-05-31 07263692 2015-05-31 07263692 2014-05-31 07263692 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07263692 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07263692

VERITAS WATER ENGINEERS LIMITED

Abbreviated Accounts

31 May 2015

VERITAS WATER ENGINEERS LIMITED Registered Number 07263692

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	15,374	19,172
		15,374	19,172
Current assets
Stocks		1,505	-
Debtors		29,515	19,492
Cash at bank and in hand		220,689	135,102
		251,709	154,594
Creditors: amounts falling due within one year		(198,669)	(156,738)
Net current assets (liabilities)		53,040	(2,144)
Total assets less current liabilities		68,414	17,028
Total net assets (liabilities)		68,414	17,028
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		68,314	16,928
Shareholders' funds		68,414	17,028

For the year ending 31 May 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 15 October 2015

And signed on their behalf by:
Stuart Hancocks, Director

VERITAS WATER ENGINEERS LIMITED Registered Number 07263692

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
sales invoiced in the year net of vat

Tangible assets depreciation policy
25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	29,377
Additions	995
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	30,372
Depreciation
At 1 June 2014	10,205
Charge for the year	4,793
On disposals	-
At 31 May 2015	14,998
Net book values
At 31 May 2015	15,374
At 31 May 2014	19,172

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100