Wiles Plastering (East Anglia) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08728330 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

11 OCTOBER 2013 TO 31 OCTOBER 2014

FOR

WILES PLASTERING (EAST ANGLIA) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr A M Wiles

REGISTERED OFFICE:

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

REGISTERED NUMBER:

08728330 (England and Wales)

ACCOUNTANTS:

Bruch & Co Ltd

Chartered Accountants

& Tax Consultants

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

CURRENT ASSETS

Cash at bank

24

CREDITORS

Amounts falling due within one year

1,137

NET CURRENT LIABILITIES

(1,113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,113

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(1,114

)

SHAREHOLDERS' FUNDS

(1,113

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 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 6 February 2015 and were signed by:

Mr A M Wiles - Director

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary A

£1

1

1 Ordinary A share of £1 was allotted and fully paid for cash at par during the period.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Wiles Plastering (East Anglia) Ltd for the period ended 31 October 2014 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Wiles Plastering (East Anglia) Ltd in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wiles

Plastering (East Anglia) Ltd and state those matters that we have agreed to state to the director of Wiles Plastering (East

Anglia) Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our

work or for this report.

It is your duty to ensure that Wiles Plastering (East Anglia) Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wiles

Plastering (East Anglia) Ltd. You consider that Wiles Plastering (East Anglia) Ltd is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Wiles Plastering (East

Anglia) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Bruch & Co Ltd

Chartered Accountants

& Tax Consultants

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

Date: .............................................