Abbreviated Company Accounts - AQWAN LIMITED

Registered Number 04716220

AQWAN LIMITED

Abbreviated Accounts

31 March 2014

AQWAN LIMITED Registered Number 04716220

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,261	1,196
		4,261	1,196
Current assets
Stocks		3,702	2,250
Cash at bank and in hand		24,817	-
		28,519	2,250
Creditors: amounts falling due within one year		(25,744)	(4,046)
Net current assets (liabilities)		2,775	(1,796)
Total assets less current liabilities		7,036	(600)
Total net assets (liabilities)		7,036	(600)
Capital and reserves
Called up share capital		2	2
Profit and loss account		7,034	(602)
Shareholders' funds		7,036	(600)

For the year ending 31 March 2014 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 10 November 2014

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

AQWAN LIMITED Registered Number 04716220

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets

	£
Cost
At 1 April 2013	6,147
Additions	4,256
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,403
Depreciation
At 1 April 2013	4,951
Charge for the year	1,191
On disposals	-
At 31 March 2014	6,142
Net book values
At 31 March 2014	4,261
At 31 March 2013	1,196