Abbreviated Company Accounts - WILDLIFE ART LIMITED

Abbreviated Company Accounts - WILDLIFE ART LIMITED

WILDLIFE ART LIMITED - Company Information

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Registered Number 03417385

WILDLIFE ART LIMITED

Abbreviated Accounts

31 August 2014

WILDLIFE ART LIMITED Registered Number 03417385

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,104 1,125
1,104 1,125
Current assets
Stocks 3,917 3,917
Debtors 21,887 22,366
Cash at bank and in hand 10,961 24,061
36,765 50,344
Creditors: amounts falling due within one year (20,459) (24,997)
Net current assets (liabilities) 16,306 25,347
Total assets less current liabilities 17,410 26,472
Total net assets (liabilities) 17,410 26,472
Capital and reserves
Called up share capital 60 60
Profit and loss account 17,350 26,412
Shareholders' funds 17,410 26,472
  • For the year ending 31 August 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.

Approved by the Board on 24 February 2015

And signed on their behalf by:
Ms. B. Leitch, Director

WILDLIFE ART LIMITED Registered Number 03417385

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 28,785
Additions 561
Disposals (214)
Revaluations -
Transfers -
At 31 August 2014 29,132
Depreciation
At 1 September 2013 27,660
Charge for the year 368
On disposals -
At 31 August 2014 28,028
Net book values
At 31 August 2014 1,104
At 31 August 2013 1,125