Abbreviated Company Accounts - W.R.S. CONTRACTS LIMITED

Abbreviated Company Accounts - W.R.S. CONTRACTS LIMITED

W.R.S. CONTRACTS LIMITED - Company Information

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Registered Number 03621193

W.R.S. CONTRACTS LIMITED

Abbreviated Accounts

31 August 2014

W.R.S. CONTRACTS LIMITED Registered Number 03621193

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,574 4,585
3,574 4,585
Current assets
Stocks 27,103 43,011
Debtors 238,279 231,783
Cash at bank and in hand 276 273
265,658 275,067
Creditors: amounts falling due within one year (221,325) (237,364)
Net current assets (liabilities) 44,333 37,703
Total assets less current liabilities 47,907 42,288
Total net assets (liabilities) 47,907 42,288
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,807 42,188
Shareholders' funds 47,907 42,288
  • For the year ending 31 August 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 26 May 2015

And signed on their behalf by:
T Sharp, Director

W.R.S. CONTRACTS LIMITED Registered Number 03621193

Notes to the Abbreviated Accounts for the period ended 31 August 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 September 2013 20,253
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 20,253
Depreciation
At 1 September 2013 15,668
Charge for the year 1,011
On disposals -
At 31 August 2014 16,679
Net book values
At 31 August 2014 3,574
At 31 August 2013 4,585