Abbreviated Company Accounts - KES AQUA LIMITED

Abbreviated Company Accounts - KES AQUA LIMITED

KES AQUA LIMITED - Company Information

Print Friendly Version

Registered Number 05495335

KES AQUA LIMITED

Abbreviated Accounts

30 June 2015

KES AQUA LIMITED Registered Number 05495335

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,695 18,812
11,695 18,812
Current assets
Stocks 7,000 6,000
Debtors - 2,545
Cash at bank and in hand 16,925 19,888
23,925 28,433
Creditors: amounts falling due within one year (15,207) (21,868)
Net current assets (liabilities) 8,718 6,565
Total assets less current liabilities 20,413 25,377
Creditors: amounts falling due after more than one year (9,246) (12,246)
Total net assets (liabilities) 11,167 13,131
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,165 13,129
Shareholders' funds 11,167 13,131
  • For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
K Steveley, Director

KES AQUA LIMITED Registered Number 05495335

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 32,111
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 32,111
Depreciation
At 1 July 2014 13,299
Charge for the year 7,117
On disposals -
At 30 June 2015 20,416
Net book values
At 30 June 2015 11,695
At 30 June 2014 18,812