Wyvern Mews Limited

Wyvern Mews Limited

WYVERN MEWS LIMITED - Company Information

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Registered number: 04050842
Wyvern Mews Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Mendip Accounting Solutions Ltd

Office Suite A
1st Floor 6-8 Kenn Road
Clevedon
North Somerset
BS21 6EL
Wyvern Mews Limited
Company No. 04050842
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 59 59
59 59
CURRENT ASSETS
Debtors 2,150 1,966
Cash at bank and in hand 23,492 20,852
25,642 22,818
Creditors: Amounts Falling Due Within One Year (192) (180)
NET CURRENT ASSETS (LIABILITIES) 25,450 22,638
TOTAL ASSETS LESS CURRENT LIABILITIES 25,509 22,697
NET ASSETS 25,509 22,697
CAPITAL AND RESERVES
Called up share capital 3 21 21
Profit and Loss account 25,488 22,676
SHAREHOLDERS' FUNDS 25,509 22,697
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Wyvern Mews Limited
Company No. 04050842
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Robert Butt
30/09/2015
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Wyvern Mews Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Tangible Assets
Total
Cost £
As at 1 January 2014 59
As at 31 December 2014 59
Net Book Value
As at 31 December 2014 59
As at 1 January 2014 59
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 21 21 21
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