ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-04-01 SC254280 2017-04-01 2018-03-31 SC254280 2018-03-31 SC254280 2017-03-31 SC254280 c:Director1 2017-04-01 2018-03-31 SC254280 c:RegisteredOffice 2017-04-01 2018-03-31 SC254280 d:CurrentFinancialInstruments 2018-03-31 SC254280 d:CurrentFinancialInstruments 2017-03-31 SC254280 c:Micro-entities 2017-04-01 2018-03-31 SC254280 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC254280 c:FullAccounts 2017-04-01 2018-03-31 SC254280 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: SC254280









AQUATIC LEARNING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
AQUATIC LEARNING LIMITED
 
 
COMPANY INFORMATION


Director
Keith Anderson 




Registered number
SC254280



Registered office
48 Eastfield

Edinburgh

EH15 2PN




Accountants
Leopold Consultancy Group Ltd
Chartered Accountants

18 Young Street

Edinburgh

EH2 4JB





 
AQUATIC LEARNING LIMITED
 

CONTENTS



Page
Director's responsibilities statement
Balance sheet
2 - 3


 
AQUATIC LEARNING LIMITED
 
 
DIRECTOR'S RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 MARCH 2018

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 1

 
AQUATIC LEARNING LIMITED
REGISTERED NUMBER: SC254280

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
4,450
617

Current assets
  
195,238
125,388

Creditors: amounts falling due within one year
  
(90,417)
(74,195)

Net current assets
  
 
 
104,821
 
 
51,193

Total assets less current liabilities
  
109,271
51,810

  

Net assets
  
109,271
51,810


  

Capital and reserves
  
109,271
51,810


Notes

General information

Enter user text here... 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2018.



Keith Anderson
Director
The notes on page 3 form part of these financial statements.
Page 2

 
AQUATIC LEARNING LIMITED
REGISTERED NUMBER: SC254280
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018


 
Page 3