Wilson Asset Management Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09034534 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 MAY 2014 TO 31 MAY 2015

FOR

WILSON ASSET MANAGEMENT SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Wilson

Mrs S Wilson

SECRETARY:

Mrs S Wilson

REGISTERED OFFICE:

16 Buntingbank Close

South Normanton

Derbyshire

DE55 3AS

REGISTERED NUMBER:

09034534 (England and Wales)

ACCOUNTANTS:

Smith Cooper Limited

Chartered Accountants

St.Helens House

King Street

Derby

DE1 3EE

CURRENT ASSETS

Debtors

11,874

Cash at bank

26,495

38,369

CREDITORS

Amounts falling due within one year

32,616

NET CURRENT ASSETS

5,753

TOTAL ASSETS LESS CURRENT LIABILITIES

5,753

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

5,751

SHAREHOLDERS' FUNDS

5,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 July 2015 and were signed on its behalf by:

S Wilson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .