WGGS Corporate Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07560512 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2014 TO 31 MAY 2015

FOR

WGGS CORPORATE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S Cresswell

REGISTERED OFFICE:

8 Twisleton Court

Priory Hill

Dartford

Kent

DA1 2EN

REGISTERED NUMBER:

07560512 (England and Wales)

ACCOUNTANTS:

Blue Rocket Accounting

Chartered Tax Advisers and Accountants

8 Twisleton Court

Priory Hill

Dartford

Kent

DA1 2EN

FIXED ASSETS

Tangible assets

2

832

520

CURRENT ASSETS

Debtors

185

1,769

Cash at bank

580

3,502

765

5,271

CREDITORS

Amounts falling due within one year

2,093

5,684

NET CURRENT LIABILITIES

(1,328

)

(413

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(496

)

107

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

(499

)

104

SHAREHOLDERS' FUNDS

(496

)

107

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 director acknowledges her 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 director on 24 July 2015 and were signed by:

Miss S Cresswell - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

567

Additions

543

At 31 May 2015

1,110

DEPRECIATION

At 1 April 2014

47

Charge for period

231

At 31 May 2015

278

NET BOOK VALUE

At 31 May 2015

832

At 31 March 2014

520

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.3.14

value:

£

£

3

Ordinary

£1

3

3

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 May 2015 an amount of £1,261 (31 March 2014 £(933)) was due to S Cresswell, director, which is

included in other creditors.