REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR
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DRYWATER LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR
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DRYWATER LTD |
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DRYWATER LTD (REGISTERED NUMBER: 04256669)
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CONTENTS OF THE FINANCIAL STATEMENTS
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FOR THE YEAR ENDED 31 DECEMBER 2015
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Page
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Company Information
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1
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Balance Sheet
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2
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Notes to the Financial Statements
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4
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DRYWATER LTD
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COMPANY INFORMATION
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FOR THE YEAR ENDED 31 DECEMBER 2015
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DIRECTOR:
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SECRETARY:
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REGISTERED OFFICE:
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REGISTERED NUMBER:
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ACCOUNTANTS:
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Chartered Accountants
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Clock Offices
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High Street
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Bishops Waltham
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Southampton
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SO32 1AA
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DRYWATER LTD (REGISTERED NUMBER: 04256669)
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BALANCE SHEET
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31 DECEMBER 2015
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31.12.15
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31.12.14
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Notes
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£
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£
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£
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£
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FIXED ASSETS
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Investment property
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3
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CURRENT ASSETS
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Debtors: amounts falling due within one year
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Cash at bank
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CREDITORS
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Amounts falling due within one year
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NET CURRENT ASSETS
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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CAPITAL AND RESERVES
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Called up share capital
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Share premium
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Retained earnings
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SHAREHOLDERS' FUNDS
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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
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(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. |
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DRYWATER LTD (REGISTERED NUMBER: 04256669)
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BALANCE SHEET - continued
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31 DECEMBER 2015
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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The financial statements were approved by the director on
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DRYWATER LTD (REGISTERED NUMBER: 04256669)
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NOTES TO THE FINANCIAL STATEMENTS
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FOR THE YEAR ENDED 31 DECEMBER 2015
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1.
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STATUTORY INFORMATION
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Drywater Ltd is a
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and registered office address can be found on the Company Information page.
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2.
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ACCOUNTING POLICIES
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Basis of preparing the financial statements
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Turnover
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Turnover represents net invoiced sales of goods and services, excluding value added tax.
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Investment property
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Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value |
is recognised in profit or loss. |
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Deferred tax
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Hire purchase and leasing commitments
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Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3.
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INVESTMENT PROPERTY
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Total
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£
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FAIR VALUE
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At 1 January 2015
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and 31 December 2015
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NET BOOK VALUE
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At 31 December 2015
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At 31 December 2014
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The director has considered the value of the property and believes it has not increased or decreased in value.
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