Wilfran Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05351189 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Wilfran Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

W Hubert

REGISTERED OFFICE:

36 Reynards Road

Welwyn

Hertfordshire

AL6 9TP

REGISTERED NUMBER:

05351189 (England and Wales)

ACCOUNTANTS:

Boardman & Co

36 Reynards Road

Welwyn

Hertfordshire

AL6 9TP

FIXED ASSETS

Tangible assets

2

1,168

1,374

CURRENT ASSETS

Debtors

-

1,245

Cash at bank

12,927

2,828

12,927

4,073

CREDITORS

Amounts falling due within one year

(11,847

)

(4,033

)

NET CURRENT ASSETS

1,080

40

TOTAL ASSETS LESS CURRENT LIABILITIES

2,248

1,414

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

2,246

1,412

SHAREHOLDERS' FUNDS

2,248

1,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 20 July 2015 and were signed by:

W Hubert - 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

-

25% on reducing balance

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 January 2014

2,508

Disposals

(717

)

At 31 December 2014

1,791

DEPRECIATION

At 1 January 2014

1,134

Charge for year

206

Eliminated on disposal

(717

)

At 31 December 2014

623

NET BOOK VALUE

At 31 December 2014

1,168

At 31 December 2013

1,374

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W Hubert.