Fowler Swimming Pools Limited - Accounts to registrar - small 16.1.1
Fowler Swimming Pools Limited - Accounts to registrar - small 16.1.1
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| FOR |
| FOWLER SWIMMING POOLS LIMITED |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| FOWLER SWIMMING POOLS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Courtyard |
| Shoreham Road |
| Upper Beeding |
| Steyning |
| West Sussex |
| BN44 3TN |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| ABRIDGED BALANCE SHEET |
| 31ST DECEMBER 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors: amounts falling due within one year | 5 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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. |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| ABRIDGED BALANCE SHEET - continued |
| 31ST DECEMBER 2015 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| 1. | STATUTORY INFORMATION |
| Fowler Swimming Pools Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 profit or loss on a straight line basis over the period of the |
| lease. |
| Pension costs and other post-retirement benefits |
| The company contributes to four defined contribution schemes, being the Building Civil Engineering Benefits |
| Scheme, the Scottish Widows Pensionbuilder Personal Pension Plan, a Scotish Life personal pension plan and |
| Aviva 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| FOWLER SWIMMING POOLS LIMITED (REGISTERED NUMBER: 03491718) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1st January 2015 |
| Additions |
| Disposals | ( |
) |
| At 31st December 2015 |
| DEPRECIATION |
| At 1st January 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st December 2015 |
| NET BOOK VALUE |
| At 31st December 2015 |
| At 31st December 2014 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2015 | 2014 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2015 | 2014 |
| £ | £ |
| Payments on account |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| 7. | GUARANTEES AND OTHER FINANCIAL COMMITMENTS |
| The company had total guarantees and commitments at the balance sheet date of £57,618 (2014: £2,818). |