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REGISTERED NUMBER: 05026337















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

TURNERS WATERCARE U.K. LTD

TURNERS WATERCARE U.K. LTD (REGISTERED NUMBER: 05026337)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TURNERS WATERCARE U.K. LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: R MARKLEY





SECRETARY: MRS J MARKLEY





REGISTERED OFFICE: KENSINGTON HOUSE
33 KENSINGTON DRIVE
TAMWORTH
Staffordshire
B79 8RE





REGISTERED NUMBER: 05026337





ACCOUNTANTS: SHABIR NAWAB & CO
11 PORTLAND ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B16 9HN

TURNERS WATERCARE U.K. LTD (REGISTERED NUMBER: 05026337)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 118,000 -
Tangible assets 3 6,461 6,461
124,461 6,461

CURRENT ASSETS
Debtors 6,456 1,920
Cash at bank and in hand 2,316 2,620
8,772 4,540
CREDITORS
Amounts falling due within one year 17,267 12,644
NET CURRENT LIABILITIES (8,495 ) (8,104 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,966

(1,643

)

CREDITORS
Amounts falling due after more than one
year

117,164

-
NET LIABILITIES (1,198 ) (1,643 )

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account (1,199 ) (1,644 )
SHAREHOLDERS' FUNDS (1,198 ) (1,643 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

TURNERS WATERCARE U.K. LTD (REGISTERED NUMBER: 05026337)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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 director on 31 October 2016 and were signed by:





R MARKLEY - Director


TURNERS WATERCARE U.K. LTD (REGISTERED NUMBER: 05026337)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 118,000
At 31 January 2016 118,000
NET BOOK VALUE

At 31 January 2016 118,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 7,675
DEPRECIATION
At 1 February 2015
and 31 January 2016 1,214
NET BOOK VALUE
At 31 January 2016 6,461
At 31 January 2015 6,461

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 ORDINARY 1 1 1