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REGISTERED NUMBER: 08010424 (England and Wales)
Abbreviated Accounts
for the Year Ended 31 March 2014
for
The Gourmet Water Company Limited
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The Gourmet Water Company Limited (Registered number: 08010424)
Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014
Page
Company Information
1
Abbreviated Balance Sheet
2
Notes to the Abbreviated Accounts
4
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The Gourmet Water Company
Limited
Company
Information
for the Year Ended 31 March 2014
DIRECTORS:
R J Averre
J T Averre
SECRETARY:
J T Averre
REGISTERED OFFICE:
Rosemary
Copgrove
HARROGATE
North Yorkshire
HG3 3SZ
REGISTERED NUMBER:
08010424 (England and Wales)
ACCOUNTANTS:
Clive Owen & Co LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT
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Page 1
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The Gourmet Water Company Limited (Registered number: 08010424)
Abbreviated Balance Sheet
31 March 2014
2014
Notes
FIXED ASSETS
Tangible assets
2
CURRENT ASSETS
Debtors
Cash at bank
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS/(LIABILITIES)
TOTAL ASSETS LESS CURRENT
LIABILITIES
PROVISIONS FOR LIABILITIES
NET ASSETS/(LIABILITIES)
CAPITAL AND RESERVES
Called up share capital
Profit and loss account
SHAREHOLDERS' FUNDS
£
3
2013
£
£
550
£
750
169,433
145,898
315,331
300
947
1,247
214,236
8,284
101,095
(7,037)
101,645
)
(6,287
110
101,535
(6,287)
100
101,435
101,535
1
(6,288)
(6,287)
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2014.
The members have not required the company to obtain an audit of its financial statements for
the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
ensuring that the company keeps accounting records which comply with Sections 386 and
(a) 387 of the Companies
Act 2006 and
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
(b) 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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The notes form part of these abbreviated accounts
Page 2
continued...
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The Gourmet Water Company Limited (Registered number: 08010424)
Abbreviated Balance Sheet - continued
31 March 2014
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 Board of Directors on 22 December 2014 and
were signed on its behalf
by:
J T Averre - Director
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The notes form part of these abbreviated accounts
Page 3
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The Gourmet Water Company Limited (Registered number: 08010424)
Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014
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 April 2008).
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less
estimated residual value of each asset over its estimated useful life.
Computer equipment - 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 April 2013
and 31 March 2014
DEPRECIATION
At 1 April 2013
Charge for year
At 31 March 2014
NET BOOK VALUE
At 31 March 2014
800
50
200
250
550
At 31 March 2013
3.
750
CALLED UP SHARE CAPITAL
Allotted, issued and fully paid:
Number:
Class:
NIL
75
20
5
Ordinary
A Ordinary
B Ordinary
C Ordinary
Nominal
value:
£1
£1
£1
£1
2014
£
75
20
5
100
The following shares were issued during the year for cash at par :
74 A Ordinary shares of £1
20 B Ordinary shares of £1
5 C Ordinary shares of £1
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2013
£
1
1
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The Gourmet Water Company Limited (Registered number: 08010424)
Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014
3.
CALLED UP SHARE CAPITAL - continued
During the year the 1 £1 Ordinary share was transferred to 1 £1 A Ordinary share.
4.
ULTIMATE PARENT COMPANY
Averre Group Limited is regarded by the directors as being the company's ultimate parent
company.
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