Abbreviated Company Accounts - WISKOW ASSOCIATES LIMITED

Abbreviated Company Accounts - WISKOW ASSOCIATES LIMITED

WISKOW ASSOCIATES LIMITED - Company Information

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Registered Number 02425131

WISKOW ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2015

WISKOW ASSOCIATES LIMITED Registered Number 02425131

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,392 8,309
7,392 8,309
Current assets
Debtors 628 681
Cash at bank and in hand 8,270 10,129
8,898 10,810
Creditors: amounts falling due within one year (600) (600)
Net current assets (liabilities) 8,298 10,210
Total assets less current liabilities 15,690 18,519
Total net assets (liabilities) 15,690 18,519
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,688 18,517
Shareholders' funds 15,690 18,519
  • For the year ending 31 March 2015 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 27 July 2015

And signed on their behalf by:
J Wiskow, Director

WISKOW ASSOCIATES LIMITED Registered Number 02425131

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 8,309
Additions 1,136
Disposals -
Revaluations -
Transfers -
At 31 March 2015 9,445
Depreciation
At 1 April 2014 -
Charge for the year 2,053
On disposals -
At 31 March 2015 2,053
Net book values
At 31 March 2015 7,392
At 31 March 2014 8,309