Accounts Submission
Accounts Submission
WATERS EDGE PLUMBING LTD
Company Registration Number:
11244664
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2019
Period of accounts
Start date: 09 March 2018
End date: 30 June 2019
WATERS EDGE PLUMBING LTD
Contents of the Financial Statements
for the Period Ended 30 June 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
WATERS EDGE PLUMBING LTD
Company Information
for the Period Ended 30 June 2019
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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WATERS EDGE PLUMBING LTD
Directors' Report Period Ended 30 June 2019
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 09 March 2018 to 30 June 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
WATERS EDGE PLUMBING LTD
Profit and Loss Account
for the Period Ended 30 June 2019
Notes |
16 months to 30 Jun 2019 £ |
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| Turnover |
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| Cost of sales |
( |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
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| Other operating income |
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| Operating Profit or (Loss) |
( |
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| Profit or (Loss) Before Tax |
( |
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| Profit or (Loss) for Period |
( |
The notes form part of these financial statements
WATERS EDGE PLUMBING LTD
Balance sheet
As at
Notes |
16 months to 30 Jun 2019 £ |
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|---|---|---|
| Fixed assets | ||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
( |
The notes form part of these financial statements
WATERS EDGE PLUMBING LTD
Balance sheet continued
As at 30 June 2019
Notes |
16 months to 30 Jun 2019 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 5 |
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| Profit and loss account: |
( |
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| Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
WATERS EDGE PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 30 June 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
WATERS EDGE PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 30 June 2019
2. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2019 |
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| Depreciation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 30 June 2019 | - | - |
| Net book value | ||
| At 30 June 2019 |
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WATERS EDGE PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 30 June 2019
3. Debtors
| 16 months to 30 Jun 2019 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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WATERS EDGE PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 30 June 2019
4.Creditors: amounts falling due within one year note
| 16 months to 30 Jun 2019 £ |
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|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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WATERS EDGE PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 30 June 2019
5. Revaluation reserve
| 16 months to 30 Jun 2019 £ |
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| Surplus or deficit after revaluation |
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| Balance at 30 June 2019 |
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