Neptune Aquatic Solutions Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08486645 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

12 April 2013 to 30 April 2014

for

Neptune Aquatic Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J E Westbrook

N S Westbrook

REGISTERED OFFICE:

14a Forest Gate

Pewsham

Chippenham

Wiltshire

SN15 3RS

REGISTERED NUMBER:

08486645 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

14a Forest Gate

Pewsham

Chippenham

Wiltshire

SN15 3RS

CURRENT ASSETS

Debtors

2,234

Cash at bank

6,524

8,758

CREDITORS

Amounts falling due within one year

5,102

NET CURRENT ASSETS

3,656

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,656

RESERVES

Income and expenditure account

3,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 October 2014 and were signed on its behalf by:

D J E Westbrook - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

Neptune Aquatic Solutions Ltd - Limited company - abbreviated - 11.6

Neptune Aquatic Solutions Ltd - Limited company - abbreviated - 11.6