AQUATOOLS_LIMITED - Accounts


Company Registration Number 01161251 (England and Wales)
AQUATOOLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
AQUATOOLS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
28,154
40,134
Current assets
233,677
240,049
Prepayments and accrued income
3,009
2,795
Creditors: amounts falling due within one year
(102,051)
(97,750)
Net current assets
134,635
145,094
Total assets less current liabilities
162,789
185,228
Creditors: amounts falling due after more than one year
(4,687)
(10,818)
Net assets
158,102
174,410
Capital and reserves
158,102
174,410
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
8
8
AQUATOOLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

Aquatools Limited is a private company limited by shares incorporated in England and Wales. The registered office is No 4 Castle Court 2, Castlegate Way, Dudley, West Midlands, DY1 4RH.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 November 2019
Mr P  Swindlehurst
Director
Company Registration Number 01161251
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr P SwindlehurstMrs D  Dunn011612512018-07-012019-06-30011612512019-06-30011612512018-06-3001161251core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3001161251core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3001161251core:Non-currentFinancialInstruments2019-06-3001161251core:Non-currentFinancialInstruments2018-06-30011612512017-07-012018-06-3001161251bus:Director12018-07-012019-06-3001161251bus:PrivateLimitedCompanyLtd2018-07-012019-06-3001161251bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3001161251bus:Micro-entities2018-07-012019-06-3001161251bus:AuditExemptWithAccountantsReport2018-07-012019-06-3001161251bus:CompanySecretary12018-07-012019-06-3001161251bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP