Abbreviated Company Accounts - THE WICK AT BOTH ENDS LIMITED

Abbreviated Company Accounts - THE WICK AT BOTH ENDS LIMITED

THE WICK AT BOTH ENDS LIMITED - Company Information

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Registered Number 08580885

THE WICK AT BOTH ENDS LIMITED

Abbreviated Accounts

30 June 2014

THE WICK AT BOTH ENDS LIMITED Registered Number 08580885

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Tangible assets 2 14,189
14,189
Current assets
Debtors 216,442
Cash at bank and in hand 11,199
227,641
Creditors: amounts falling due within one year (137,517)
Net current assets (liabilities) 90,124
Total assets less current liabilities 104,313
Total net assets (liabilities) 104,313
Capital and reserves
Called up share capital 1
Profit and loss account 104,312
Shareholders' funds 104,313
  • 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.

Approved by the Board on 24 March 2015

And signed on their behalf by:
D J Healy, Director

THE WICK AT BOTH ENDS LIMITED Registered Number 08580885

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
Additions 18,918
Disposals -
Revaluations -
Transfers -
At 30 June 2014 18,918
Depreciation
Charge for the year 4,729
On disposals -
At 30 June 2014 4,729
Net book values
At 30 June 2014 14,189