Abbreviated Company Accounts - WRAPAROUNDCARE4U LTD

WRAPAROUNDCARE4U LTD - Company Information

08279836 WRAPAROUNDCARE4U LTD 2014-08-31 false 2013-09-01 2014-08-31 true 08279836 2013-09-01 2014-08-31 08279836 2014-08-31 08279836 2013-08-31 08279836 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08279836 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 08279836

WRAPAROUNDCARE4U LTD

Abbreviated Accounts

31 August 2014

WRAPAROUNDCARE4U LTD Registered Number 08279836

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,622	4,537
		2,622	4,537
Current assets
Debtors		1,340	-
Cash at bank and in hand		10,294	1,982
		11,634	1,982
Prepayments and accrued income		677	1,707
Creditors: amounts falling due within one year		(23,882)	(12,424)
Net current assets (liabilities)		(11,571)	(8,735)
Total assets less current liabilities		(8,949)	(4,198)
Total net assets (liabilities)		(8,949)	(4,198)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(9,049)	(4,298)
Shareholders' funds		(8,949)	(4,198)

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 28 May 2015

And signed on their behalf by:
Karen Richarsdon-Scarfe, Director

WRAPAROUNDCARE4U LTD Registered Number 08279836

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 invoiced value of goods and services supplied by the company, net of value added tax and discounts.

Tangible assets depreciation policy
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Equipment - 2 years; Computer Equipment - 3 years; Furniture and Fittings - 4 years

Other accounting policies
Going Concern
These financial statements have been prepared on the going concern basis on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate.

2Tangible fixed assets

	£
Cost
At 1 September 2013	4,549
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	4,549
Depreciation
At 1 September 2013	12
Charge for the year	1,915
On disposals	-
At 31 August 2014	1,927
Net book values
At 31 August 2014	2,622
At 31 August 2013	4,537

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100