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REGISTERED NUMBER: 05237084 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2012

for

Watersoft (UK) Ltd

Watersoft (UK) Ltd (Registered number: 05237084)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Watersoft (UK) Ltd

Company Information
for the Year Ended 30 September 2012







DIRECTORS: N J Badham
Mrs D Badham





SECRETARY: Mrs D Badham





REGISTERED OFFICE: 2nd Floor
181 Queensway
Bletchley
Milton Keynes
MK2 2DZ





REGISTERED NUMBER: 05237084 (England and Wales)





ACCOUNTANTS: Sherwoods Limited
Chartered Certified Accountants
2nd Floor
181 Queensway
Bletchley
Milton Keynes
MK2 2DZ

Watersoft (UK) Ltd (Registered number: 05237084)

Abbreviated Balance Sheet
30 September 2012

30.9.12 30.9.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,108 4,253

CURRENT ASSETS
Stocks 7,318 8,858
Debtors 35,321 22,864
Cash at bank and in hand 27,879 8,610
70,518 40,332
CREDITORS
Amounts falling due within one year 20,112 7,493
NET CURRENT ASSETS 50,406 32,839
TOTAL ASSETS LESS CURRENT
LIABILITIES 53,514 37,092

PROVISIONS FOR LIABILITIES 622 893
NET ASSETS 52,892 36,199

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 52,890 36,197
SHAREHOLDERS' FUNDS 52,892 36,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 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.

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 2 March 2013 and were signed on its behalf by:




N J Badham - Director


Watersoft (UK) Ltd (Registered number: 05237084)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2012

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 April 2008).

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 - 25% 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 October 2011
and 30 September 2012 5,889
DEPRECIATION
At 1 October 2011 1,636
Charge for year 1,145
At 30 September 2012 2,781
NET BOOK VALUE
At 30 September 2012 3,108
At 30 September 2011 4,253

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.12 30.9.11
value: £    £   
2 Ordinary £1 2 2