Abbreviated Company Accounts - E. VAN DER WATER LIMITED

FLYING FLOWERMEN LTD - Company Information

Registered Number 07372217

E. VAN DER WATER LIMITED

Abbreviated Accounts

31 December 2015

E. VAN DER WATER LIMITED Registered Number 07372217

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	146,250	-
Tangible assets	3	817,021	12,531
		963,271	12,531
Current assets
Stocks		6,118	9,360
Debtors		93,234	149,669
Cash at bank and in hand		53,079	51,557
		152,431	210,586
Creditors: amounts falling due within one year		(645,820)	(222,937)
Net current assets (liabilities)		(493,389)	(12,351)
Total assets less current liabilities		469,882	180
Creditors: amounts falling due after more than one year		(497,393)	-
Provisions for liabilities		(2,005)	(2,506)
Total net assets (liabilities)		(29,516)	(2,326)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(29,616)	(2,426)
Shareholders' funds		(29,516)	(2,326)

For the year ending 31 December 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 16 June 2016

And signed on their behalf by:
D Taylor, Director

E. VAN DER WATER LIMITED Registered Number 07372217

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - Are not depreciated see note below
Plant and machinery - 20% Reducing balance basis
Fixtures, fittings and equipment - 20% Rducing balance balance

Land & Buildings
Land and buildings are not depreciated but regularly revalued with surpluses and defict charged to
revaluation reserve.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of
20 years.

2Intangible fixed assets

	£
Cost
At 1 January 2015	-
Additions	150,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	150,000
Amortisation
At 1 January 2015	-
Charge for the year	3,750
On disposals	-
At 31 December 2015	3,750
Net book values
At 31 December 2015	146,250
At 31 December 2014	-

3Tangible fixed assets

	£
Cost
At 1 January 2015	14,478
Additions	806,996
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	821,474
Depreciation
At 1 January 2015	1,947
Charge for the year	2,506
On disposals	-
At 31 December 2015	4,453
Net book values
At 31 December 2015	817,021
At 31 December 2014	12,531