J.Waterhouse Ltd - Limited company - abbreviated - 11.6
J.Waterhouse Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period |
13 June 2014 to 31 March 2015 |
for |
J.Waterhouse Ltd |
J.Waterhouse Ltd (Registered number: 09085300) |
Contents of the Abbreviated Accounts |
for the Period 13 June 2014 to 31 March 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
J.Waterhouse Ltd |
Company Information |
for the Period 13 June 2014 to 31 March 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
J.Waterhouse Ltd (Registered number: 09085300) |
Abbreviated Balance Sheet |
31 March 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
J.Waterhouse Ltd (Registered number: 09085300) |
Abbreviated Balance Sheet - continued |
31 March 2015 |
The financial statements were approved by the director on |
J.Waterhouse Ltd (Registered number: 09085300) |
Notes to the Abbreviated Accounts |
for the Period 13 June 2014 to 31 March 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the going concern basis of accounting. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents the value of work carried out during the year including amounts not yet |
invoiced, excluding value added tax. Income is being recognised according to the stage of |
completion of work done. |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred tax is provided on the liability method to take account of timing differences between |
the treatment of certain items for accounts purposes and their treatment for tax purposes. |
Tax deferred is accounted for in respect of all material timing differences. The company has |
not adopted a policy of discounting deferred tax assets and liabilities. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 March 2015 |
DEPRECIATION |
Charge for period |
At 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
J.Waterhouse Ltd (Registered number: 09085300) |
Notes to the Abbreviated Accounts - continued |
for the Period 13 June 2014 to 31 March 2015 |
4. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |