Accounts Submission


AQUARIUS POOL SERVICES LTD

Company Registration Number:
09569372 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 30 April 2016

End date: 30 April 2017

AQUARIUS POOL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

AQUARIUS POOL SERVICES LTD

Company Information

for the Period Ended 30 April 2017




Director: Daniel Trill
Heather Trill
Registered office: Ivy Cottage
Turgis Green
Hook
England
RG27 0AG
Company Registration Number: 09569372 (England and Wales)

AQUARIUS POOL SERVICES LTD

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 30 April 2016 to 30 April 2017
Daniel Trill
Heather Trill

This report was approved by the board of directors on 14 November 2017
And Signed On Behalf Of The Board By:

Name: Daniel Trill
Status: Director

AQUARIUS POOL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£

2016
£
Turnover 73,706 67,541
Cost of Materials (33,428) (30,542)
Staff Costs (15,375) (10,830)
Depreciation and Writeoffs (4,250) -
Other charges (7,391) (6,276)
Tax on Profit (3,050) (3,979)
Profit or (Loss) for Period 10,212 15,914

AQUARIUS POOL SERVICES LTD

Balance sheet

As at 30 April 2017


2017
£

2016
£
FixedAssets: 12,750 17,000
Current assets: 4,657 4,970
Net current assets (liabilities): 4,657 4,970
Total assets less current liabilities: 17,407 21,970
Creditors: amounts falling due after more than one year: ( 3,872 ) ( 3,824 )
Total net assets (liabilities): 13,535 18,146
Capital and reserves: 13,535 18,146

AQUARIUS POOL SERVICES LTD

Balance sheet continued

For the year ending 30 April 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2017
And Signed On Behalf Of The Board By:

Name: Daniel Trill
Status: Director

The notes form part of these financial statements