Abbreviated Company Accounts - WESSEX PROJECT AND COACHING SERVICES LTD

WESSEX PROJECT AND COACHING SERVICES LTD - Company Information

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Registered Number 07656798

WESSEX PROJECT AND COACHING SERVICES LTD

Abbreviated Accounts

30 June 2014

WESSEX PROJECT AND COACHING SERVICES LTD Registered Number 07656798

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	56	113
Tangible assets	3	868	595
		924	708
Current assets
Debtors		14,397	6,132
Cash at bank and in hand		2,100	9,518
		16,497	15,650
Creditors: amounts falling due within one year		(17,244)	(16,247)
Net current assets (liabilities)		(747)	(597)
Total assets less current liabilities		177	111
Provisions for liabilities		(174)	(108)
Total net assets (liabilities)		3	3
Capital and reserves
Called up share capital		2	2
Profit and loss account		1	1
Shareholders' funds		3	3

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 20 March 2015

And signed on their behalf by:
Mrs Susan Wise, Director
Mr David Wise, Director

WESSEX PROJECT AND COACHING SERVICES LTD Registered Number 07656798

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Office equipment – 25% straight line basis

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Patents – 33% straight line basis

2Intangible fixed assets

	£
Cost
At 1 July 2013	170
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	170
Amortisation
At 1 July 2013	57
Charge for the year	57
On disposals	-
At 30 June 2014	114
Net book values
At 30 June 2014	56
At 30 June 2013	113

3Tangible fixed assets

	£
Cost
At 1 July 2013	1,106
Additions	733
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,839
Depreciation
At 1 July 2013	511
Charge for the year	460
On disposals	-
At 30 June 2014	971
Net book values
At 30 June 2014	868
At 30 June 2013	595

4Transactions with directors

Name of director receiving advance or credit:	Mrs Susan Wise
Description of the transaction:	Loan, interest free and repayable on demand
Balance at 1 July 2013:	£ 2,938
Advances or credits made:	£ 7,021
Advances or credits repaid:	£ 2,938
Balance at 30 June 2014:	£ 7,021

Name of director receiving advance or credit:	Mr David Wise
Description of the transaction:	Loan, interest free and repayable on demand
Balance at 1 July 2013:	£ 2,938
Advances or credits made:	£ 7,021
Advances or credits repaid:	£ 2,938
Balance at 30 June 2014:	£ 7,021