KELDA SHOWERS LIMITED


]>

KELDA SHOWERS LIMITED
true 1 December 2012 30 November 2013 30 November 2013 true false 7076881 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7076881 2012-11-30 7076881 2013-11-30 7076881 2012-12-01 2013-11-30 7076881 uk-gaap:RestatedAmount 2012-11-30 7076881 uk-gaap:RestatedAmount 2013-11-30 7076881 uk-gaap:NetGoodwill 2012-11-30 7076881 uk-gaap:NetGoodwill 2013-11-30 7076881 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 7076881 uk-gaap:OtherIntangibleFixedAssets 2012-12-01 2013-11-30 7076881 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 7076881 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 7076881 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 7076881 uk-gaap:DevelopmentCosts 2012-11-30 7076881 uk-gaap:DevelopmentCosts 2013-11-30 7076881 uk-gaap:DevelopmentCosts 2012-12-01 2013-11-30 7076881 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-30 7076881 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 7076881 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 7076881 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 7076881 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-30 7076881 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 7076881 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 7076881 uk-gaap:PlantMachinery 2012-11-30 7076881 uk-gaap:PlantMachinery 2013-11-30 7076881 uk-gaap:Vehicles 2012-12-01 2013-11-30 7076881 uk-gaap:Vehicles 2012-11-30 7076881 uk-gaap:Vehicles 2013-11-30 7076881 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 7076881 uk-gaap:FixturesFittings 2012-11-30 7076881 uk-gaap:FixturesFittings 2013-11-30 7076881 uk-gaap:ComputerEquipment 2012-12-01 2013-11-30 7076881 uk-gaap:ComputerEquipment 2012-11-30 7076881 uk-gaap:ComputerEquipment 2013-11-30 7076881 uk-gaap:SharesListedFixedAssetInvestments 2012-11-30 7076881 uk-gaap:SharesListedFixedAssetInvestments 2012-12-01 2013-11-30 7076881 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 7076881 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-30 7076881 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-01 2013-11-30 7076881 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 7076881 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-30 7076881 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-01 2013-11-30 7076881 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 7076881 uk-gaap:ProvisionsForBadDebts 2012-11-30 7076881 uk-gaap:ProvisionsForBadDebts 2012-12-01 2013-11-30 7076881 uk-gaap:ProvisionsForBadDebts 2013-11-30 7076881 uk-gaap:ProvisionsForDeferredTaxation 2012-11-30 7076881 uk-gaap:ProvisionsForDeferredTaxation 2012-12-01 2013-11-30 7076881 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 7076881 uk-gaap:OtherProvisions 2012-11-30 7076881 uk-gaap:OtherProvisions 2012-12-01 2013-11-30 7076881 uk-gaap:OtherProvisions 2013-11-30 7076881 uk-gaap:WithinOneYear 2012-11-30 7076881 uk-gaap:WithinOneYear 2012-12-01 2013-11-30 7076881 uk-gaap:WithinOneYear 2013-11-30 7076881 uk-gaap:AfterOneYear 2012-11-30 7076881 uk-gaap:AfterOneYear 2012-12-01 2013-11-30 7076881 uk-gaap:AfterOneYear 2013-11-30 7076881 uk-bus:AllOrdinaryShares 2013-11-30 7076881 uk-bus:AllOrdinaryShares 2012-11-30 7076881 uk-bus:OrdinaryShareClass1 2013-11-30 7076881 uk-bus:OrdinaryShareClass2 2013-11-30 7076881 uk-bus:OrdinaryShareClass3 2013-11-30 7076881 uk-bus:OrdinaryShareClass4 2013-11-30 7076881 uk-bus:OrdinaryShareClass5 2013-11-30 7076881 uk-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 7076881 uk-bus:OrdinaryShareClass2 2012-12-01 2013-11-30 7076881 uk-bus:OrdinaryShareClass3 2012-12-01 2013-11-30 7076881 uk-bus:OrdinaryShareClass4 2012-12-01 2013-11-30 7076881 uk-bus:OrdinaryShareClass5 2012-12-01 2013-11-30 7076881 uk-bus:PreferenceShareClass1 2013-11-30 7076881 uk-bus:PreferenceShareClass2 2013-11-30 7076881 uk-bus:PreferenceShareClass3 2013-11-30 7076881 uk-bus:PreferenceShareClass4 2013-11-30 7076881 uk-bus:PreferenceShareClass5 2013-11-30 7076881 uk-bus:PreferenceShareClass1 2012-12-01 2013-11-30 7076881 uk-bus:PreferenceShareClass2 2012-12-01 2013-11-30 7076881 uk-bus:PreferenceShareClass3 2012-12-01 2013-11-30 7076881 uk-bus:PreferenceShareClass4 2012-12-01 2013-11-30 7076881 uk-bus:PreferenceShareClass5 2012-12-01 2013-11-30 7076881 uk-bus:CompanySecretary 2012-12-01 2013-11-30 7076881 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 7076881 uk-bus:EntityAccountantsOrAuditors 2012-12-01 2013-11-30 7076881 uk-bus:EntityAccountantsOrAuditors 2013-11-30 7076881 uk-bus:MainBusiness 2012-12-01 2013-11-30 7076881 uk-bus:EntityBankers 2012-12-01 2013-11-30 7076881 uk-bus:EntityLawyersOrLegalAdvisers 2012-12-01 2013-11-30 7076881 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-12-01 2013-11-30 7076881 uk-bus:HighestPaidDirector 2012-12-01 2013-11-30 7076881 uk-bus:HighestPaidDirector 2013-11-30 7076881 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-12-01 2013-11-30 7076881 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-12-01 2013-11-30 7076881 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-12-01 2013-11-30 7076881 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 7076881 uk-gaap:InvestmentProperties 2012-11-30 7076881 uk-gaap:InvestmentProperties 2012-12-01 2013-11-30 7076881 uk-gaap:InvestmentProperties 2013-11-30 7076881 uk-gaap:IntellectualProperty 2012-12-01 2013-11-30 7076881 uk-gaap:IntellectualProperty 2012-11-30 7076881 uk-gaap:IntellectualProperty 2013-11-30 7076881 uk-countries:UnitedKingdom 2012-12-01 2013-11-30 7076881 uk-countries:Europe 2012-12-01 2013-11-30 7076881 uk-countries:NorthAmerica 2012-12-01 2013-11-30 7076881 uk-countries:SouthAmerica 2012-12-01 2013-11-30 7076881 uk-countries:Asia 2012-12-01 2013-11-30 7076881 uk-countries:RestWorldOutsideUK 2012-12-01 2013-11-30 7076881 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 7076881 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 7076881 uk-gaap:AllSubsidiaries 2012-12-01 2013-11-30 7076881 uk-gaap:AllAssociates 2012-12-01 2013-11-30 7076881 dpl-gaap:CostSales 2012-11-30 7076881 dpl-gaap:CostSales 2013-11-30 7076881 dpl-gaap:CostSales 2012-12-01 2013-11-30 7076881 dpl-gaap:DistributionCosts 2012-12-01 2013-11-30 7076881 dpl-gaap:AdministrativeExpenses 2012-12-01 2013-11-30 7076881 uk-bus:Director1 2012-12-01 2013-11-30 7076881 uk-bus:Director2 2012-12-01 2013-11-30 7076881 uk-bus:Director3 2012-12-01 2013-11-30 7076881 2011-11-30 7076881 2012-11-30 7076881 2011-12-01 2012-11-30 7076881 uk-gaap:RestatedAmount 2011-11-30 7076881 uk-gaap:RestatedAmount 2012-11-30 7076881 uk-gaap:NetGoodwill 2011-11-30 7076881 uk-gaap:NetGoodwill 2012-11-30 7076881 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 7076881 uk-gaap:OtherIntangibleFixedAssets 2011-12-01 2012-11-30 7076881 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-30 7076881 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 7076881 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 7076881 uk-gaap:DevelopmentCosts 2011-11-30 7076881 uk-gaap:DevelopmentCosts 2012-11-30 7076881 uk-gaap:DevelopmentCosts 2011-12-01 2012-11-30 7076881 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-30 7076881 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 7076881 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-30 7076881 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 7076881 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-11-30 7076881 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-30 7076881 uk-gaap:PlantMachinery 2011-12-01 2012-11-30 7076881 uk-gaap:PlantMachinery 2011-11-30 7076881 uk-gaap:PlantMachinery 2012-11-30 7076881 uk-gaap:Vehicles 2011-12-01 2012-11-30 7076881 uk-gaap:Vehicles 2011-11-30 7076881 uk-gaap:Vehicles 2012-11-30 7076881 uk-gaap:FixturesFittings 2011-12-01 2012-11-30 7076881 uk-gaap:FixturesFittings 2011-11-30 7076881 uk-gaap:FixturesFittings 2012-11-30 7076881 uk-gaap:ComputerEquipment 2011-12-01 2012-11-30 7076881 uk-gaap:ComputerEquipment 2011-11-30 7076881 uk-gaap:ComputerEquipment 2012-11-30 7076881 uk-gaap:SharesListedFixedAssetInvestments 2011-11-30 7076881 uk-gaap:SharesListedFixedAssetInvestments 2011-12-01 2012-11-30 7076881 uk-gaap:SharesListedFixedAssetInvestments 2012-11-30 7076881 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-11-30 7076881 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-12-01 2012-11-30 7076881 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-30 7076881 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-11-30 7076881 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-12-01 2012-11-30 7076881 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-30 7076881 uk-gaap:ProvisionsForBadDebts 2011-11-30 7076881 uk-gaap:ProvisionsForBadDebts 2011-12-01 2012-11-30 7076881 uk-gaap:ProvisionsForBadDebts 2012-11-30 7076881 uk-gaap:ProvisionsForDeferredTaxation 2011-11-30 7076881 uk-gaap:ProvisionsForDeferredTaxation 2011-12-01 2012-11-30 7076881 uk-gaap:ProvisionsForDeferredTaxation 2012-11-30 7076881 uk-gaap:OtherProvisions 2011-11-30 7076881 uk-gaap:OtherProvisions 2011-12-01 2012-11-30 7076881 uk-gaap:OtherProvisions 2012-11-30 7076881 uk-gaap:WithinOneYear 2011-11-30 7076881 uk-gaap:WithinOneYear 2011-12-01 2012-11-30 7076881 uk-gaap:WithinOneYear 2012-11-30 7076881 uk-gaap:AfterOneYear 2011-11-30 7076881 uk-gaap:AfterOneYear 2011-12-01 2012-11-30 7076881 uk-gaap:AfterOneYear 2012-11-30 7076881 uk-bus:AllOrdinaryShares 2012-11-30 7076881 uk-bus:AllOrdinaryShares 2011-11-30 7076881 uk-bus:OrdinaryShareClass1 2012-11-30 7076881 uk-bus:OrdinaryShareClass2 2012-11-30 7076881 uk-bus:OrdinaryShareClass3 2012-11-30 7076881 uk-bus:OrdinaryShareClass4 2012-11-30 7076881 uk-bus:OrdinaryShareClass5 2012-11-30 7076881 uk-bus:OrdinaryShareClass1 2011-12-01 2012-11-30 7076881 uk-bus:OrdinaryShareClass2 2011-12-01 2012-11-30 7076881 uk-bus:OrdinaryShareClass3 2011-12-01 2012-11-30 7076881 uk-bus:OrdinaryShareClass4 2011-12-01 2012-11-30 7076881 uk-bus:OrdinaryShareClass5 2011-12-01 2012-11-30 7076881 uk-bus:PreferenceShareClass1 2012-11-30 7076881 uk-bus:PreferenceShareClass2 2012-11-30 7076881 uk-bus:PreferenceShareClass3 2012-11-30 7076881 uk-bus:PreferenceShareClass4 2012-11-30 7076881 uk-bus:PreferenceShareClass5 2012-11-30 7076881 uk-bus:PreferenceShareClass1 2011-12-01 2012-11-30 7076881 uk-bus:PreferenceShareClass2 2011-12-01 2012-11-30 7076881 uk-bus:PreferenceShareClass3 2011-12-01 2012-11-30 7076881 uk-bus:PreferenceShareClass4 2011-12-01 2012-11-30 7076881 uk-bus:PreferenceShareClass5 2011-12-01 2012-11-30 7076881 uk-bus:CompanySecretary 2011-12-01 2012-11-30 7076881 uk-bus:RegisteredOffice 2011-12-01 2012-11-30 7076881 uk-bus:EntityAccountantsOrAuditors 2011-12-01 2012-11-30 7076881 uk-bus:EntityAccountantsOrAuditors 2012-11-30 7076881 uk-bus:MainBusiness 2011-12-01 2012-11-30 7076881 uk-bus:EntityBankers 2011-12-01 2012-11-30 7076881 uk-bus:EntityLawyersOrLegalAdvisers 2011-12-01 2012-11-30 7076881 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2011-12-01 2012-11-30 7076881 uk-bus:HighestPaidDirector 2011-12-01 2012-11-30 7076881 uk-bus:HighestPaidDirector 2012-11-30 7076881 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-12-01 2012-11-30 7076881 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-12-01 2012-11-30 7076881 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2011-12-01 2012-11-30 7076881 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 7076881 uk-gaap:InvestmentProperties 2011-11-30 7076881 uk-gaap:InvestmentProperties 2011-12-01 2012-11-30 7076881 uk-gaap:InvestmentProperties 2012-11-30 7076881 uk-gaap:IntellectualProperty 2011-12-01 2012-11-30 7076881 uk-gaap:IntellectualProperty 2011-11-30 7076881 uk-gaap:IntellectualProperty 2012-11-30 7076881 uk-countries:UnitedKingdom 2011-12-01 2012-11-30 7076881 uk-countries:Europe 2011-12-01 2012-11-30 7076881 uk-countries:NorthAmerica 2011-12-01 2012-11-30 7076881 uk-countries:SouthAmerica 2011-12-01 2012-11-30 7076881 uk-countries:Asia 2011-12-01 2012-11-30 7076881 uk-countries:RestWorldOutsideUK 2011-12-01 2012-11-30 7076881 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 7076881 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 7076881 uk-gaap:AllSubsidiaries 2011-12-01 2012-11-30 7076881 uk-gaap:AllAssociates 2011-12-01 2012-11-30 7076881 dpl-gaap:CostSales 2011-11-30 7076881 dpl-gaap:CostSales 2012-11-30 7076881 dpl-gaap:CostSales 2011-12-01 2012-11-30 7076881 dpl-gaap:DistributionCosts 2011-12-01 2012-11-30 7076881 dpl-gaap:AdministrativeExpenses 2011-12-01 2012-11-30 7076881 uk-bus:Director1 2011-12-01 2012-11-30 7076881 uk-bus:Director2 2011-12-01 2012-11-30 7076881 uk-bus:Director3 2011-12-01 2012-11-30
KELDA SHOWERS LIMITED
Abbreviated accounts
For The Year Ended 30 November 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
CURRENT ASSETS
Debtors 5,264 312
Cash at bank and in hand 89,788 20,543
95,052 20,855
Creditors: Amounts Falling Due Within One Year (26,707) (5,439)
NET CURRENT ASSETS (LIABILITIES) 68,345 15,416
TOTAL ASSETS LESS CURRENT LIABILITIES 68,345 15,416
NET ASSETS 68,345 15,416
CAPITAL AND RESERVES
Called up share capital 2 20 20
Profit and Loss account 68,325 15,396
SHAREHOLDERS' FUNDS 68,345 15,416
Page 1
For the year ending 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr C Jackson
13/08/2014
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 20 20 20
 
Page 3