Abbreviated Company Accounts - WIMMER FAMILY OFFICE LTD

WIMMER FAMILY OFFICE LTD - Company Information

07931194 WIMMER FAMILY OFFICE LTD 2014-12-31 false 2014-03-01 2014-12-31 true 07931194 2014-03-01 2014-12-31 07931194 2014-12-31 07931194 2014-02-28 07931194 uk-gaap-cd-bus:Director1 2014-03-01 2014-12-31 07931194 uk-gaap-cd-bus:Director2 2014-03-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07931194

WIMMER FAMILY OFFICE LTD

Abbreviated Accounts

31 December 2014

WIMMER FAMILY OFFICE LTD Registered Number 07931194

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	28/02/2014
		£	£
Current assets
Debtors		1,810	1
Cash at bank and in hand		5,095	-
		6,905	1
Creditors: amounts falling due within one year		(10,941)	-
Net current assets (liabilities)		(4,036)	1
Total assets less current liabilities		(4,036)	1
Total net assets (liabilities)		(4,036)	1
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(4,037)	-
Shareholders' funds		(4,036)	1

For the year ending 31 December 2014 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 24 September 2015

And signed on their behalf by:
Mr P Wimmer, Director

WIMMER FAMILY OFFICE LTD Registered Number 07931194

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Valuation information and policy
GOING CONCERN
At the balance sheet date, the company's net liabilities exceeded its assets by £4,036. The
director believes that it is appropriate for the financial statements to be prepared on a going
concern basis on the grounds that the company's existing sources of funding will continue to
support it in the foreseeable future.

Other accounting policies
RELATED PARTY TRANSACTIONS
The company was under the control of Mr P Wimmer throughout the current and previous
period. Mr P Wimmer is the managing director and majority shareholder.
During the period Wimmer Financial LLP a company which is controlled by Mr P Wimmer
advanced funds to the company. At the balance sheet date a balance of £5,100 (2013:£ Nil) was
outstanding.This amount is included with other creditors.

2Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	28/02/2014 £
1 Ordinary shares of £1 each	1	1