WASP E SERVICES LIMITED Accounts filed on 30-06-2014

WASP E SERVICES LIMITED Accounts filed on 30-06-2014


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WASP E SERVICES LIMITED




Company Registration Number:
SC392062 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

WASP E SERVICES LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Michael Mulraney
Registered office: Inchview House Kelliebank
Alloa
FK10 1NT
Company Registration Number: SC392062 (Scotland)

WASP E SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Current assets
Debtors: 24,840 -
Cash at bank and in hand: 516 -
Total current assets: 25,356 -
Creditors
Creditors: amounts falling due within one year 59,245 -
Net current assets (liabilities): ( 33,889 ) -
Total assets less current liabilities: ( 33,889 ) -
Creditors: amounts falling due after more than one year: 29,444 -
Total net assets (liabilities): ( 63,333 ) -

The notes form part of these financial statements

WASP E SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 -
Revaluation reserve: ( 36,479 ) -
Profit and Loss account: ( 26,954 ) -
Total shareholders funds: ( 63,333 ) -

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Mulraney
Status: Director

The notes form part of these financial statements

WASP E SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Sage Accounts package used to process accounts

    Tangible fixed assets depreciation policy

    No fixed assets

WASP E SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100