Abbreviated Company Accounts - DRY WATER DESIGN LIMITED

DRY WATER DESIGN LIMITED - Company Information

02981174 DRY WATER DESIGN LIMITED 2016-04-18 false 2015-04-19 2016-04-18 true 02981174 2015-04-19 2016-04-18 02981174 2016-04-18 02981174 2015-04-18 02981174 uk-gaap-cd-bus:Director1 2015-04-19 2016-04-18 02981174 uk-gaap-cd-bus:Director2 2015-04-19 2016-04-18 uk-gaap-cd-bus:Director3 2015-04-19 2016-04-18 uk-gaap-cd-bus:Director3 2016-04-18 uk-gaap-cd-bus:Director3 2015-04-18 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-19 2016-04-18 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-18 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-18 iso4217:GBP shares

Registered Number 02981174

DRY WATER DESIGN LIMITED

Abbreviated Accounts

18 April 2016

DRY WATER DESIGN LIMITED Registered Number 02981174

Abbreviated Balance Sheet as at 18 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	415,107	143
		415,107	143
Current assets
Debtors		16,101	6,198
Cash at bank and in hand		21,081	241
		37,182	6,439
Creditors: amounts falling due within one year		(44,540)	(7,986)
Net current assets (liabilities)		(7,358)	(1,547)
Total assets less current liabilities		407,749	(1,404)
Creditors: amounts falling due after more than one year		(398,500)	-
Total net assets (liabilities)		9,249	(1,404)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,149	(1,504)
Shareholders' funds		9,249	(1,404)

For the year ending 18 April 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 17 January 2017

And signed on their behalf by:
Mr M Amies, Director

DRY WATER DESIGN LIMITED Registered Number 02981174

Notes to the Abbreviated Accounts for the period ended 18 April 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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 19 April 2015	14,319
Additions	415,000
Disposals	-
Revaluations	-
Transfers	-
At 18 April 2016	429,319
Depreciation
At 19 April 2015	14,176
Charge for the year	36
On disposals	-
At 18 April 2016	14,212
Net book values
At 18 April 2016	415,107
At 18 April 2015	143

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr M Amies
Description of the transaction:	DIrectors Loan Account
Balance at 19 April 2015:	£ 4,958
Advances or credits made:	-
Advances or credits repaid:	£ 4,958
Balance at 18 April 2016:	£ 0