2013-06-01 true false Private Limited Company SC228977 2014-05-31 SC228977 2013-06-01 2014-05-31 SC228977 2013-05-31 SC228977 2012-06-01 2013-05-31 SC228977 uk-bus:Director1 2013-06-01 2014-05-31 SC228977 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 SC228977 uk-gaap:ComputerEquipment 2013-06-01 2014-05-31 SC228977 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 SC228977 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 iso4217:GBP
Draft
Swimming Pool Filtration Ltd
For the year ended 31 May 2014
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC228977
2
Draft
Contents Page
Swimming Pool Filtration Ltd
For the year ended 31 May 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Draft
Abbreviated Balance Sheet
Swimming Pool Filtration Ltd
As at 31 May 2014
SC228977
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
381
2,231
381
2,231
Current assets
Stocks
5,000
3,000
Debtors
84,718
37,457
Cash at bank and in hand
55,575
6,934
96,032
96,652
Creditors: amounts falling due within one year
(92,850)
(72,377)
3,802
23,655
Net current assets
Total assets less current liabilities
24,036
6,033
24,036
Net assets
6,033
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,936
5,933
24,036
6,033
Shareholders funds
For the year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 25 February 2015
Matthew McDermott Director
Signed on behalf of the board of directors
1 of 2
4
Draft
Notes to the Abbreviated Financial Statements
Swimming Pool Filtration Ltd
For the year ended 31 May 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced work done and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
Computer Equipment
33% Straight line
Motor Vehicles
20% Straight line
Fixtures and Fittings
20% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
17,488
At 01 June 2013
567
Additions
At 31 May 2014
18,055
Depreciation
15,257
At 01 June 2013
2,417
Charge for year
17,674
At 31 May 2014
Net book values
At 31 May 2014
381
2,231
At 31 May 2013
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