WILTSHIRE FINANCIAL MANAGEMENT LIMITED Accounts filed on 31-03-2014

WILTSHIRE FINANCIAL MANAGEMENT LIMITED Accounts filed on 31-03-2014

WILTSHIRE FINANCIAL MANAGEMENT LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 01962563 2013-04-01 2014-03-31 01962563 2012-04-01 2013-03-31 01962563 2014-03-31 01962563 2013-03-31 01962563 2013-03-31 01962563 2012-03-31 01962563 uk-bus:Director1 2013-04-01 2014-03-31 01962563 uk-bus:Director1 2013-04-01 01962563 uk-bus:Director1 2014-03-31 01962563 uk-bus:Director2 2013-04-01 2014-03-31 01962563 uk-bus:Director2 2013-04-01 01962563 uk-bus:Director2 2014-03-31 01962563 uk-bus:CompanySecretary 2013-04-01 2014-03-31 01962563 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 01962563 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 01962563 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 01962563 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 01962563 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 01962563 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 01962563 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 01962563 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 01962563 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 01962563 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 01962563 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 01962563 uk-bus:AllOrdinaryShares 2014-03-31 01962563 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 01962563 uk-bus:AllOrdinaryShares 2013-03-31 01962563 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 01962563 uk-bus:AllPreferenceShares 2014-03-31 01962563 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 01962563 uk-bus:AllPreferenceShares 2013-03-31 01962563 uk-gaap:NetGoodwill 2014-03-31 01962563 uk-gaap:NetGoodwill 2013-03-31 01962563 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 01962563 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 01962563 uk-gaap:LandBuildings 2014-03-31 01962563 uk-gaap:LandBuildings 2013-04-01 2014-03-31 01962563 uk-gaap:LandBuildings 2013-03-31 01962563 uk-gaap:PlantMachinery 2014-03-31 01962563 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 01962563 uk-gaap:PlantMachinery 2013-03-31 01962563 uk-gaap:FixturesFittings 2014-03-31 01962563 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 01962563 uk-gaap:FixturesFittings 2013-03-31 01962563 uk-gaap:MotorVehicles 2014-03-31 01962563 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 01962563 uk-gaap:MotorVehicles 2013-03-31 01962563 uk-gaap:OfficeEquipment 2014-03-31 01962563 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 01962563 uk-gaap:OfficeEquipment 2013-03-31 01962563 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 01962563 uk-gaap:WithinOneYear 2014-03-31 01962563 uk-gaap:WithinOneYear 2013-03-31 01962563 uk-gaap:AfterOneYear 2014-03-31 01962563 uk-gaap:AfterOneYear 2013-03-31 01962563 uk-gaap:BetweenOneFiveYears 2014-03-31 01962563 uk-gaap:BetweenOneFiveYears 2013-03-31 01962563 uk-gaap:MoreThanFiveYears 2014-03-31 01962563 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

WILTSHIRE FINANCIAL MANAGEMENT LIMITED




Company Registration Number:
01962563 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: D M Rowland
KCWWiltshire
Company secretary: DM Rowland
Registered office: 20 Fore Street
Westbury
Wiltshire
BA13 3AX
Company Registration Number: 01962563 (England and Wales)

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,177 5,094
Total fixed assets: 4,177 5,094
Current assets
Debtors: 3 2,415 3,262
Cash at bank and in hand: 44,723 44,108
Total current assets: 47,138 47,370
Creditors
Creditors: amounts falling due within one year 38,434 18,370
Net current assets (liabilities): 8,704 29,000
Total assets less current liabilities: 12,881 34,094
Total net assets (liabilities): 12,881 34,094

The notes form part of these financial statements

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 10,000 10,000
Profit and Loss account: 2,881 24,094
Total shareholders funds: 12,881 34,094

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D M Rowland
Status: Director

The notes form part of these financial statements

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard and Smaller Entities (eTurnover represents trhe value, net of value added tax and discounts effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers. Income from fees is accounted for on the completion of work performed and income from commissions is accounted for when received.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery 15% - straight line

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 17,436
    Additions: 1,776
    At 31st March 2014: 19,212
    Depreciation
    At 01st April 2013: 12,342
    Charge for year: 2,693
    At 31st March 2014: 15,035
    Net book value
    At 31st March 2014: 4,177
    At 31st March 2013: 5,094

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,415 3,262
    Total: 2,415 3,262

WILTSHIRE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000