Abbreviated Company Accounts - KES AQUA LIMITED

Abbreviated Company Accounts - KES AQUA LIMITED

KES AQUA LIMITED - Company Information

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Registered Number 05495335

KES AQUA LIMITED

Abbreviated Accounts

30 June 2016

KES AQUA LIMITED Registered Number 05495335

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,579 11,695
4,579 11,695
Current assets
Stocks 8,000 7,000
Debtors 102 -
Cash at bank and in hand 8,652 16,925
16,754 23,925
Creditors: amounts falling due within one year (16,961) (15,207)
Net current assets (liabilities) (207) 8,718
Total assets less current liabilities 4,372 20,413
Creditors: amounts falling due after more than one year - (9,246)
Total net assets (liabilities) 4,372 11,167
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,370 11,165
Shareholders' funds 4,372 11,167
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
K Steveley, Director

KES AQUA LIMITED Registered Number 05495335

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 32,111
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 32,111
Depreciation
At 1 July 2015 20,416
Charge for the year 7,116
On disposals -
At 30 June 2016 27,532
Net book values
At 30 June 2016 4,579
At 30 June 2015 11,695