Registered Number 09508500
REJUVENATION WATER LTD
Abbreviated Accounts
31 March 2016
Notes | 2016 | ||
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£ | |||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets | 2 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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||
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
( |
||
Total assets less current liabilities |
( |
||
Creditors: amounts falling due after more than one year |
( |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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|
Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
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Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
estimated useful life.
Computer equipment - 33% on cost
Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 632 |