Abbreviated Company Accounts - S & A WORDSWORTH LTD

Abbreviated Company Accounts - S & A WORDSWORTH LTD

S & A WORDSWORTH LTD - Company Information

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Registered Number 04852727

S & A WORDSWORTH LTD

Abbreviated Accounts

30 September 2014

S & A WORDSWORTH LTD Registered Number 04852727

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,000 10,000
10,000 10,000
Current assets
Cash at bank and in hand 185 90
185 90
Creditors: amounts falling due within one year (10,018) (9,840)
Net current assets (liabilities) (9,833) (9,750)
Total assets less current liabilities 167 250
Total net assets (liabilities) 167 250
Capital and reserves
Called up share capital 100 100
Profit and loss account 67 150
Shareholders' funds 167 250
  • For the year ending 30 September 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 8 June 2015

And signed on their behalf by:
S Wordsworth, Director

S & A WORDSWORTH LTD Registered Number 04852727

Notes to the Abbreviated Accounts for the period ended 30 September 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 provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 October 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 10,000
Amortisation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 10,000
At 30 September 2013 10,000