Registered Number 03196680
WATERSIDE INSTALLATIONS LIMITED
Abbreviated Accounts
31 May 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors | 3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Improvements to premises over the life of the lease
Plant & machinery 25% reducing balance
Office equipment Straight line over 3 years
Motor vehicles 25% reducing balance
Valuation information and policy
£ | |
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Cost | |
At 1 June 2012 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 May 2013 |
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Depreciation | |
At 1 June 2012 |
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Charge for the year |
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On disposals |
( |
At 31 May 2013 |
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Net book values | |
At 31 May 2013 | 26,694 |
At 31 May 2012 | 39,009 |
£ £
Trade debtors 250,840 193,879
Other debtors 1,441 5,032
252,281 198,911