Wyvern Mining Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05817207 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

WYVERN MINING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A C Hammond

SECRETARY:

Mrs A R Hammond

REGISTERED OFFICE:

Great Orme Mines Ltd

Great Orme

Llandudno

North Wales

LL30 2XG

REGISTERED NUMBER:

05817207 (England and Wales)

ACCOUNTANTS:

Williams Denton Cyf

Chartered Certified Accountants

13 Trinity Square

Llandudno

United Kingdom

North Wales

LL30 2RB

CURRENT ASSETS

Debtors

74,495

68,411

Cash at bank

1,869

2,780

76,364

71,191

CREDITORS

Amounts falling due within one year

2,308

3,658

NET CURRENT ASSETS

74,056

67,533

TOTAL ASSETS LESS CURRENT
LIABILITIES

74,056

67,533

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

74,054

67,531

SHAREHOLDERS' FUNDS

74,056

67,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 28 August 2015 and were signed by:

Mr A C Hammond - 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 services, 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 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 July 2014

and 30 June 2015

1,139

DEPRECIATION

At 1 July 2014

and 30 June 2015

1,139

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

2

Ordinary

1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and

30 June 2014:

30.6.15

30.6.14

£

Mr A C Hammond

Balance outstanding at start of year

-

13,007

Amounts advanced

6,084

-

Amounts repaid

-

(13,007

)

Balance outstanding at end of year

6,084

-

Wyvern Mining Ltd - Limited company - abbreviated - 11.6

Wyvern Mining Ltd - Limited company - abbreviated - 11.6