Abbreviated Company Accounts - WILSON AND WILSON PUBLISHING LTD

WILSON AND WILSON PUBLISHING LTD - Company Information

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Registered Number 02358851

WILSON AND WILSON PUBLISHING LTD

Abbreviated Accounts

30 June 2014

WILSON AND WILSON PUBLISHING LTD Registered Number 02358851

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,018	16,752
		9,018	16,752
Current assets
Debtors		229,623	184,534
Cash at bank and in hand		514	8,093
		230,137	192,627
Creditors: amounts falling due within one year		(159,033)	(143,805)
Net current assets (liabilities)		71,104	48,822
Total assets less current liabilities		80,122	65,574
Total net assets (liabilities)		80,122	65,574
Capital and reserves
Called up share capital	3	788	788
Share premium account		26,772	26,772
Other reserves		640	640
Profit and loss account		51,922	37,374
Shareholders' funds		80,122	65,574

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 28 April 2015

And signed on their behalf by:
Gordon Wilson, Director

WILSON AND WILSON PUBLISHING LTD Registered Number 02358851

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixture, fittings and equipment - 33% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2013	109,278
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	109,278
Depreciation
At 1 July 2013	92,526
Charge for the year	7,734
On disposals	-
At 30 June 2014	100,260
Net book values
At 30 June 2014	9,018
At 30 June 2013	16,752

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
428 Ordinary shares of £1 each	428	428
360 A Ordinary shares of £1 each	360	360

4Transactions with directors

Name of director receiving advance or credit:	Gordon Wilson
Description of the transaction:	Loan Account
Balance at 1 July 2013:	£ 77,928
Advances or credits made:	£ 92,810
Advances or credits repaid:	£ 0
Balance at 30 June 2014:	£ 170,738

Transactions with directors
The following is a summary of the director's transactions with the company during the year. Balance due from the director at 30 June 2013 £77,928. Balance due from the director at 30 June 2014 £170,738. During the year the director received dividends totalling £0.