Aqua Networks Ltd

AQUA NETWORKS LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 7207169 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7207169 2016-03-31 7207169 2017-03-31 7207169 2016-04-01 2017-03-31 7207169 frs-core:CurrentFinancialInstruments 2017-03-31 7207169 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 7207169 frs-core:Non-currentFinancialInstruments 2017-03-31 7207169 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 7207169 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 7207169 frs-core:CurrentFinancialInstruments 2017-03-31 7207169 frs-core:AfterOneYear 2016-04-01 2017-03-31 7207169 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 7207169 frs-core:BetweenOneFiveYears 2017-03-31 7207169 frs-core:ComputerEquipment 2017-03-31 7207169 frs-core:ComputerEquipment 2016-04-01 2017-03-31 7207169 frs-core:ComputerEquipment 2016-03-31 7207169 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dpl-frs:Item11 2016-04-01 2017-03-31 7207169 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 7207169 dpl-frs:Item12 2016-04-01 2017-03-31 7207169 dpl-frs:Item12 2016-03-31 7207169 dpl-frs:Item12 2017-03-31 7207169 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 7207169 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 7207169 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 7207169 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 7207169 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 7207169 1 2016-04-01 2017-03-31 7207169 frs-countries:EnglandWales 2016-04-01 2017-03-31

Registered number: 7207169

Aqua Networks Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Accounting Freedom

42-44 Hanway Street

London

W1T 1UT

Aqua Networks Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Aqua Networks Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 7207169

		2017
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		42,881

		42,881
Creditors: Amounts Falling Due Within One Year	6	(42,878 )

NET CURRENT ASSETS (LIABILITIES)			3

TOTAL ASSETS LESS CURRENT LIABILITIES			3

NET ASSETS			3

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and loss account			1

SHAREHOLDERS' FUNDS			3

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Aleksey Krasnov

21/12/2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

Aqua Networks Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2016	2	10	12
Profit for the year and total comprehensive income	-	59,249	59,249

Dividends paid	-	(59,258)	(59,258)

As at 31 March 2017	2	1	3

Page 2

Aqua Networks Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Creditors: Amounts Falling Due Within One Year

	2017
	£
Bank loans and overdrafts	5,747
Corporation tax	14,840
VAT	987
Director's loan account	21,304

	42,878

7. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

8. Transactions With and Loans to Directors

Dividends paid to directors

9. Dividends

	2017
	£
On equity shares:
Final dividend paid	59,258

	59,258

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3

Aqua Networks Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

11. General Information

Aqua Networks Ltd Registered number 7207169 is a limited by shares company incorporated in England & Wales. The Registered Office is 20-22 Wenlock Road, London, N1 7GU.

Page 4