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REGISTERED NUMBER: 05974448 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Aguaflo Limited

Aguaflo Limited (Registered number: 05974448)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aguaflo Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: K Wright





SECRETARY: Mrs S L Wright





REGISTERED OFFICE: 11 Broadlands
Prescot
Merseyside
L35 5JA





REGISTERED NUMBER: 05974448 (England and Wales)





ACCOUNTANTS: Amanda Fairclough Associates Limited
7 Time Park
Whiston
Prescot
Merseyside
L35 7NU

Aguaflo Limited (Registered number: 05974448)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,492 6,754

CURRENT ASSETS
Debtors 2,500 6,864
Cash at bank 28,187 20,744
30,687 27,608
CREDITORS
Amounts falling due within one year 11,397 13,912
NET CURRENT ASSETS 19,290 13,696
TOTAL ASSETS LESS CURRENT LIABILITIES 22,782 20,450

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 22,780 20,448
SHAREHOLDERS' FUNDS 22,782 20,450

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 24 July 2017 and were signed by:





K Wright - Director


Aguaflo Limited (Registered number: 05974448)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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 and services, 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 - 15% on cost
Motor vehicles - 25% on cost

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 November 2015
and 31 October 2016 13,750
DEPRECIATION
At 1 November 2015 6,996
Charge for year 3,262
At 31 October 2016 10,258
NET BOOK VALUE
At 31 October 2016 3,492
At 31 October 2015 6,754

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 2 2