Abbreviated Company Accounts - WIREDTHING LIMITED

Abbreviated Company Accounts - WIREDTHING LIMITED


Registered Number 06833498

WIREDTHING LIMITED

Abbreviated Accounts

31 March 2015

WIREDTHING LIMITED Registered Number 06833498

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 24,107 2,808
24,107 2,808
Current assets
Debtors 697 12,427
Cash at bank and in hand 264,665 126,139
265,362 138,566
Creditors: amounts falling due within one year (70,604) (14,664)
Net current assets (liabilities) 194,758 123,902
Total assets less current liabilities 218,865 126,710
Total net assets (liabilities) 218,865 126,710
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 218,665 126,510
Shareholders' funds 218,865 126,710
  • For the year ending 31 March 2015 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 14 October 2015

And signed on their behalf by:
Matthew Knights, Director

WIREDTHING LIMITED Registered Number 06833498

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles - 50% straightline
Computer equipment - 33% straightline

2Tangible fixed assets
£
Cost
At 1 April 2014 4,486
Additions 43,522
Disposals -
Revaluations -
Transfers -
At 31 March 2015 48,008
Depreciation
At 1 April 2014 1,678
Charge for the year 22,223
On disposals -
At 31 March 2015 23,901
Net book values
At 31 March 2015 24,107
At 31 March 2014 2,808
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 A Ordinary shares of £1 each 100 100
100 B Ordinary shares of £1 each 100 100