Abbreviated Company Accounts - R.H. WILKINS (ENGRAVERS) LIMITED

R.H. WILKINS (ENGRAVERS) LIMITED - Company Information

04441124 R.H. WILKINS (ENGRAVERS) LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04441124 2013-09-01 2014-08-31 04441124 2014-08-31 04441124 2013-08-31 04441124 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04441124 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 04441124

R.H. WILKINS (ENGRAVERS) LIMITED

Abbreviated Accounts

31 August 2014

R.H. WILKINS (ENGRAVERS) LIMITED Registered Number 04441124

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	11,648	12,103
		11,648	12,103
Current assets
Stocks		10,000	10,000
Debtors		274,296	279,103
Cash at bank and in hand		11,278	42,661
		295,574	331,764
Creditors: amounts falling due within one year		(133,542)	(172,417)
Net current assets (liabilities)		162,032	159,347
Total assets less current liabilities		173,680	171,450
Creditors: amounts falling due after more than one year		(102,946)	(108,176)
Total net assets (liabilities)		70,734	63,274
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		70,234	62,774
Shareholders' funds		70,734	63,274

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:
Emmet Richard Smith, Director

R.H. WILKINS (ENGRAVERS) LIMITED Registered Number 04441124

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.

2Tangible fixed assets

	£
Cost
At 1 September 2013	71,244
Additions	3,894
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	75,138
Depreciation
At 1 September 2013	59,141
Charge for the year	4,349
On disposals	-
At 31 August 2014	63,490
Net book values
At 31 August 2014	11,648
At 31 August 2013	12,103

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

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500