Abbreviated Company Accounts - WILLIAMS RESOURCE MANAGEMENT LIMITED

Abbreviated Company Accounts - WILLIAMS RESOURCE MANAGEMENT LIMITED


Registered Number 02619507

WILLIAMS RESOURCE MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2014

WILLIAMS RESOURCE MANAGEMENT LIMITED Registered Number 02619507

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 9,707 25,606
Investments - -
Cash at bank and in hand 5,930 223
15,637 25,829
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,059) (738)
Net current assets (liabilities) 13,578 25,091
Total assets less current liabilities 13,578 25,091
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 13,578 25,091
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,576 25,089
Shareholders' funds 13,578 25,091
  • 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 27 February 2015

And signed on their behalf by:
G W Newbury, Director

WILLIAMS RESOURCE MANAGEMENT LIMITED Registered Number 02619507

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.