L8 Water Hygiene Limited SC527510 false 2017-03-01 2018-02-28 2018-02-28 The principal activity of the company is Technical testing and analysis Digita Accounts Production Advanced 6.21.8540.0 Software true SC527510 2017-03-01 2018-02-28 SC527510 2018-02-28 SC527510 bus:Director1 1 2018-02-28 SC527510 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 SC527510 bus:Micro-entities 2017-03-01 2018-02-28 SC527510 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC527510 bus:FullAccounts 2017-03-01 2018-02-28 SC527510 bus:RegisteredOffice 2017-03-01 2018-02-28 SC527510 bus:Director1 2017-03-01 2018-02-28 SC527510 bus:Director1 1 2017-03-01 2018-02-28 SC527510 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC527510 bus:Agent1 2017-03-01 2018-02-28 SC527510 countries:Scotland 2017-03-01 2018-02-28 SC527510 2017-02-28 SC527510 bus:Director1 1 2017-02-28 SC527510 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 SC527510 bus:Director1 1 2016-03-01 2017-02-28 iso4217:GBP

Registration number: SC527510

L8 Water Hygiene Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

 

L8 Water Hygiene Limited

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Accountants' Report

4

Statement of Financial Position

5 to 6

Notes to the Financial Statements

6

 

L8 Water Hygiene Limited

Company Information

Director

Miss Annemarie Bradley

Registered office

15 Cadell Gardens
Calderwood
East Kilbride
G74 3QP

Accountants

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

 

L8 Water Hygiene Limited

Director's Report for the Year Ended 28 February 2018

The director presents her report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Annemarie Bradley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 October 2018 and signed on its behalf by:

.........................................
Miss Annemarie Bradley
Director

 

L8 Water Hygiene Limited

Statement of Director's Responsibilities

The director acknowledges her responsibilities for preparing the report and financial statements in accordance with the Companies Act 2006, and all applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
L8 Water Hygiene Limited
for the Year Ended 28 February 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L8 Water Hygiene Limited for the year ended 28 February 2018 as set out on pages 5 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of L8 Water Hygiene Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of L8 Water Hygiene Limited and state those matters that we have agreed to state to the Board of Directors of L8 Water Hygiene Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L8 Water Hygiene Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that L8 Water Hygiene Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L8 Water Hygiene Limited. You consider that L8 Water Hygiene Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of L8 Water Hygiene Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

2 October 2018

 

L8 Water Hygiene Limited

(Registration number: SC527510)
Statement of Financial Position as at 28 February 2018

Note

2018
£

2017
£

Fixed assets

 

2,446

3,262

Current assets

 

14,950

5,755

Prepayments and accrued income

 

1,221

1,221

Creditors: Amounts falling due within one year

 

(6,460)

(5,798)

Net current assets

 

9,711

1,178

Total assets less current liabilities

 

12,157

4,440

Accruals and deferred income

 

(1,200)

(1,200)

   

10,957

3,240

Capital and reserves

 

10,957

3,240

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 October 2018
 

.........................................

Miss Annemarie Bradley

Director

 

L8 Water Hygiene Limited

(Registration number: SC527510)
Statement of Financial Position as at 28 February 2018

Notes to the Financial Statements for the Year Ended 28 February 2018

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
15 Cadell Gardens
Calderwood
East Kilbride
G74 3QP
Scotland

These financial statements were authorised for issue by the director on 2 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2018

At 1 March 2017
£

Advances to directors
£

At 28 February 2018
£

Miss Annemarie Bradley

Directors Loan Account

(3,387)

3,185

(202)

       
     

 

2017

Repayments by director
£

At 28 February 2017
£

Miss Annemarie Bradley

Directors Loan Account

(3,387)

(3,387)