Abbreviated Company Accounts - AQUA FIT PRO LIMITED

Abbreviated Company Accounts - AQUA FIT PRO LIMITED

AQUA FIT PRO LIMITED - Company Information

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Registered Number 08463586

AQUA FIT PRO LIMITED

Abbreviated Accounts

31 March 2016

AQUA FIT PRO LIMITED Registered Number 08463586

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,870 6,677
Investments - -
4,870 6,677
Current assets
Stocks - -
Debtors 668 623
Investments - -
Cash at bank and in hand 3,224 1,245
3,892 1,868
Prepayments and accrued income - -
Creditors: amounts falling due within one year (17,311) (13,212)
Net current assets (liabilities) (13,419) (11,344)
Total assets less current liabilities (8,549) (4,667)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (8,549) (4,667)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (8,649) (4,767)
Shareholders' funds (8,549) (4,667)
  • 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 8 November 2016

And signed on their behalf by:
Malcom Mbombo, Director

AQUA FIT PRO LIMITED Registered Number 08463586

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

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
and derives from the provision of goods falling within the company's ordinary activities.

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:
Plant and machinery - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 10,161
Additions 977
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 11,138
Depreciation
At 1 April 2015 3,484
Charge for the year 2,784
On disposals 0
At 31 March 2016 6,268
Net book values
At 31 March 2016 4,870
At 31 March 2015 6,677