Abbreviated Company Accounts - AQUABION UK LTD

Registered Number 09052994

AQUABION UK LTD

Abbreviated Accounts

31 March 2016

AQUABION UK LTD Registered Number 09052994

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,695	-
		2,695	-
Current assets
Stocks		24,798	-
Debtors		244,091	80,701
Cash at bank and in hand		8,298	-
		277,187	80,701
Creditors: amounts falling due within one year		(155,540)	(40,440)
Net current assets (liabilities)		121,647	40,261
Total assets less current liabilities		124,342	40,261
Provisions for liabilities		(539)	-
Total net assets (liabilities)		123,803	40,261
Capital and reserves
Called up share capital		100	100
Profit and loss account		123,703	40,161
Shareholders' funds		123,803	40,261

For the year ending 31 March 2016 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 28 July 2016

And signed on their behalf by:
J Ridout, Director

AQUABION UK LTD Registered Number 09052994

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings
and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	3,593
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,593
Depreciation
At 1 April 2015	-
Charge for the year	898
On disposals	-
At 31 March 2016	898
Net book values
At 31 March 2016	2,695
At 31 March 2015	-