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COMPANY REGISTRATION NUMBER: 06109806
Aqualiner Limited
Filleted Unaudited Financial Statements
31 December 2016
Aqualiner Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Aqualiner Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
3,352
2,518
-------
-------
Current assets
292,174
644,845
Prepayments and accrued income
-
223
---------
---------
292,174
645,068
Creditors: amounts falling due within one year
595,287
531,651
---------
---------
Net current (liabilities)/assets
( 303,113)
113,417
---------
---------
Total assets less current liabilities
( 299,761)
115,935
Provisions for liabilities
( 611,004)
( 670,378)
---------
---------
311,243
786,313
---------
---------
Capital and reserves
311,243
786,313
---------
---------
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2017 , and are signed on behalf of the board by:
Mr GS Boyce
Director
Company registration number: 06109806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 Charnwood Business Park, North Road, Loughborough, Leicestershire, LE11 1QJ.