Abbreviated Company Accounts - AQUALAND THE LAND OF AQUA-HOLICS LTD

Abbreviated Company Accounts - AQUALAND THE LAND OF AQUA-HOLICS LTD

AQUALAND THE LAND OF AQUA-HOLICS LTD - Company Information

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Registered Number 08017498

AQUALAND THE LAND OF AQUA-HOLICS LTD

Abbreviated Accounts

31 March 2014

AQUALAND THE LAND OF AQUA-HOLICS LTD Registered Number 08017498

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 9,000 9,500
Tangible assets 3 18,062 21,250
27,062 30,750
Current assets
Stocks 10,000 10,000
Cash at bank and in hand 1,395 1,725
11,395 11,725
Creditors: amounts falling due within one year (36,239) (39,960)
Net current assets (liabilities) (24,844) (28,235)
Total assets less current liabilities 2,218 2,515
Total net assets (liabilities) 2,218 2,515
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,118 2,415
Shareholders' funds 2,218 2,515
  • 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 12 December 2014

And signed on their behalf by:
J Gillis, Director

AQUALAND THE LAND OF AQUA-HOLICS LTD Registered Number 08017498

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,000
Amortisation
At 1 April 2013 500
Charge for the year 500
On disposals -
At 31 March 2014 1,000
Net book values
At 31 March 2014 9,000
At 31 March 2013 9,500
3Tangible fixed assets
£
Cost
At 1 April 2013 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 25,000
Depreciation
At 1 April 2013 3,750
Charge for the year 3,188
On disposals -
At 31 March 2014 6,938
Net book values
At 31 March 2014 18,062
At 31 March 2013 21,250