SC228977 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2289772015-05-31SC2289772016-05-31SC2289772015-06-012016-05-31SC2289772014-05-31SC2289772014-06-012015-05-31SC2289772015-05-31SC228977ns12:Scotland2015-06-012016-05-31SC228977ns14:PoundSterling2015-06-012016-05-31SC228977ns7:Director12015-06-012016-05-31SC228977ns7:OrdinaryShareClass12015-06-012016-05-31SC228977ns7:Director22015-06-012016-05-31SC228977ns7:RegisteredOffice2015-06-012016-05-31SC228977ns7:EntityAccountantsOrAuditors2015-06-012016-05-31SC228977ns5:PlantMachinery2015-06-012016-05-31SC228977ns7:OrdinaryShareClass12016-05-31SC228977ns7:OrdinaryShareClass12015-05-31
REGISTERED NUMBER: SC228977 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Swimming Pool Filtration Ltd.
Swimming Pool Filtration Ltd. (Registered number: SC228977)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Swimming Pool Filtration Ltd.

Company Information
for the Year Ended 31 May 2016







DIRECTORS: M McDermott
Ms D McDermott





REGISTERED OFFICE: 1 Auchingramont Road
Hamilton
ML3 6JP





REGISTERED NUMBER: SC228977 (Scotland)





ACCOUNTANTS: Smith Inglis & Tait
1 Auchingramont Road
Hamilton
ML3 6JP
Swimming Pool Filtration Ltd. (Registered number: SC228977)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 380 947

CURRENT ASSETS
Stocks 13,000 1,000
Debtors 37,084 54,402
Cash at bank 64,282 43,299
114,366 98,701
CREDITORS
Amounts falling due within one year 68,693 61,963
NET CURRENT ASSETS 45,673 36,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,053

37,685

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 45,953 37,585
SHAREHOLDERS' FUNDS 46,053 37,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
Swimming Pool Filtration Ltd. (Registered number: SC228977)

Abbreviated Balance Sheet - continued
31 May 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 September 2016 and
were signed on its behalf by:





M McDermott - Director

Swimming Pool Filtration Ltd. (Registered number: SC228977)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

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 January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 19,187
DEPRECIATION
At 1 June 2015 18,240
Charge for year 567
At 31 May 2016 18,807
NET BOOK VALUE
At 31 May 2016 380
At 31 May 2015 947

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
100 Ordinary 1 100 100

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