AQUAFORCE (DERBYSHIRE) LIMITED Accounts filed on 31-03-2014

AQUAFORCE (DERBYSHIRE) LIMITED - Company Information

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AQUAFORCE (DERBYSHIRE) LIMITED

Company Registration Number:
07572979 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		MRS KAREN MARRIOTT
		MR KEVIN MARRIOTT






Registered office:		22 Newton Close


		Belper
		Derbyshire
		DE56 1TN




Company Registration Number:		07572979 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	6,790	6,790
Total fixed assets:		6,790	6,790
Current assets
Cash at bank and in hand:		810	732
Total current assets:		810	732
Creditors
Creditors: amounts falling due within one year		11,747	12,915
Net current assets (liabilities):		( 10,937 )	( 12,183 )
Total assets less current liabilities:		( 4,147 )	( 5,393 )
Total net assets (liabilities):		( 4,147 )	( 5,393 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 4,148 )	( 5,394 )
Total shareholders funds:		( 4,147 )	( 5,393 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS KAREN MARRIOTT
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared under the historical cost convention and in accordance with financial reporting standard for smaller entities, effective 2008

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	6,790
At 31st March 2014:	6,790
Net book value
At 31st March 2014:	6,790
At 31st March 2013:	6,790

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

AQUAFORCE (DERBYSHIRE) LIMITED Accounts filed on 31-03-2014