E. VAN DER WATER LIMITED

E. VAN DER WATER LIMITED

FLYING FLOWERMEN LTD - Company Information

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E. VAN DER WATER LIMITED

Company Registration Number:
07372217 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

E. VAN DER WATER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Balance sheet
Notes

E. VAN DER WATER LIMITED

Balance sheet

As at 31 December 2016


Notes
2016
2015


£
£
Fixed assets
Intangible assets: 2 131,250 146,250
Tangible assets: 3 815,016 817,021
Total fixed assets: 946,266 963,271
Current assets
Stocks: 2,050 6,118
Debtors: 43,269 93,234
Cash at bank and in hand: 47,128 53,079
Total current assets: 92,447 152,431
Creditors: amounts falling due within one year:   (620,910) (645,820)
Net current assets (liabilities): (528,463) (493,389)
Total assets less current liabilities: 417,803 469,882
Creditors: amounts falling due after more than one year:   (470,314) (497,393)
Provision for liabilities: (1,604) (2,005)
Total net assets (liabilities): (54,115) (29,516)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (54,215) (29,616)
Shareholders funds: (54,115) (29,516)

The notes form part of these financial statements

E. VAN DER WATER LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2017
and signed on behalf of the board by:

Name: D Taylor
Status: Director

The notes form part of these financial statements

E. VAN DER WATER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over itsexpected useful life, as follows:Land and buildings - Are not depreciated see note belowPlant and machinery - 20% Reducing balance basisFixtures, fittingsand equipment - 20% Rducing balance basis

Intangible fixed assets and amortisation policy

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of10 years.

E. VAN DER WATER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Intangible Assets

Total
Cost £
At 01 January 2016 150,000
At 31 December 2016 150,000
Amortisation
At 01 January 2016 3,750
Charge for year 15,000
At 31 December 2016 18,750
Net book value
At 31 December 2016 131,250
At 31 December 2015 146,250

E. VAN DER WATER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016


3. Tangible Assets

Total
Cost £
At 01 January 2016 821,474
At 31 December 2016 821,474
Depreciation
At 01 January 2016 4,453
Charge for year 2,005
At 31 December 2016 6,458
Net book value
At 31 December 2016 815,016
At 31 December 2015 817,021