Abbreviated Company Accounts - WALL2WALL LTD

Abbreviated Company Accounts - WALL2WALL LTD

WALL2WALL LTD - Company Information

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Registered Number 06978492

WALL2WALL LTD

Abbreviated Accounts

31 December 2014

WALL2WALL LTD Registered Number 06978492

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,017 7,521
6,017 7,521
Current assets
Stocks 1,350 1,350
Debtors 83,152 101,648
Cash at bank and in hand 27,432 8,594
111,934 111,592
Creditors: amounts falling due within one year (34,289) (78,162)
Net current assets (liabilities) 77,645 33,430
Total assets less current liabilities 83,662 40,951
Total net assets (liabilities) 83,662 40,951
Capital and reserves
Called up share capital 100 100
Profit and loss account 83,562 40,851
Shareholders' funds 83,662 40,951
  • For the year ending 31 December 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 31 March 2015

And signed on their behalf by:
Leanne Helm, Director

WALL2WALL LTD Registered Number 06978492

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 13,094
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 13,094
Depreciation
At 1 January 2014 5,573
Charge for the year 1,504
On disposals -
At 31 December 2014 7,077
Net book values
At 31 December 2014 6,017
At 31 December 2013 7,521