Abbreviated Company Accounts - WATERMARKED RETAIL LTD

Abbreviated Company Accounts - WATERMARKED RETAIL LTD

WATERMARKED RETAIL LTD - Company Information

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Registered Number 09168359

WATERMARKED RETAIL LTD

Abbreviated Accounts

31 August 2016

WATERMARKED RETAIL LTD Registered Number 09168359

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 261 326
261 326
Current assets
Stocks 5,200 8,000
Debtors 1,410 944
Cash at bank and in hand 5,660 2,831
12,270 11,775
Prepayments and accrued income 897 -
Creditors: amounts falling due within one year (10,761) (12,856)
Net current assets (liabilities) 2,406 (1,081)
Total assets less current liabilities 2,667 (755)
Accruals and deferred income (2,985) (355)
Total net assets (liabilities) (318) (1,110)
Capital and reserves
Called up share capital 1 1
Profit and loss account (319) (1,111)
Shareholders' funds (318) (1,110)
  • For the year ending 31 August 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 19 June 2017

And signed on their behalf by:
Ms C Mason, Director

WATERMARKED RETAIL LTD Registered Number 09168359

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 326
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 326
Depreciation
At 1 September 2015 -
Charge for the year 65
On disposals -
At 31 August 2016 65
Net book values
At 31 August 2016 261
At 31 August 2015 326