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FOUR PAWS AQUA LTD




Company Registration Number:
06755714 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st November 2008

End date: 31st December 2009

SUBMITTED

FOUR PAWS AQUA LTD

Company Information
for the Period Ended
31st December 2009




Director: Karen Lorriane Standen
Registered office: UNIT 12 VICTORY BUSINESS CNT
SOMERS ROAD NORTH
FRATTON PORTSMOUTH
Hampshire
PO1 1PJ
GB-ENG
Company Registration Number: 06755714 (England and Wales)

FOUR PAWS AQUA LTD

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£

£
Fixed assets
Intangible assets: 3 5,235 -
Tangible assets: 4 160 -
Total fixed assets: 5,395 -
Current assets
Debtors: 5 221 -
Cash at bank and in hand: 100 -
Total current assets: 321 -
Creditors
Creditors: amounts falling due within one year 6 7,653 -
Net current assets (liabilities): ( 7,332 ) -
Total assets less current liabilities: ( 1,937 ) -
Creditors: amounts falling due after more than one year: 7 4,480 -
Total net assets (liabilities): ( 6,417 ) -

The notes form part of these financial statements

FOUR PAWS AQUA LTD

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 9 1 -
Profit and Loss account: ( 6,418 ) -
Total shareholders funds: ( 6,417 ) -

For the year ending 31 December 2009 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karen Lorriane Standen
Status: Director

The notes form part of these financial statements

FOUR PAWS AQUA LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 3. Intangible assets

    Total
    Cost £
    At 21st November 2008: 5,510
    5,510
    Amortisation £
    Provided during the period: 275
    At 31st December 2009: 275
    Net book value £
    At 31st December 2009: 5,235

    Goodwill on incorporation

  • 4. Tangible assets

    Total
    Cost £
    At 21st November 2008: 318
    At 31st December 2009: 318
    Depreciation
    Charge for year: 158
    At 31st December 2009: 158
    Net book value
    At 31st December 2009: 160

    Weighing scale is depreciated at 33% on cost £476

  • 5. Debtors

    2009
    £

    £
    Trade debtors: 221 -
    Total: 221 -

  • 6. Creditors: amounts falling due within one year

    2009
    £

    £
    Bank loans and overdrafts: 12 -
    Trade creditors: 6,891 -
    Other creditors: 750 -
    Total: 7,653 -

  • 7. Creditors: amounts falling due after more than one year

    2009
    £

    £
    Bank loans and overdrafts: 3,237 -
    Other creditors: 1,243 -
    Total: 4,480 -

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1