Wakeley Dot Com Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03912922

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

WAKELEY DOT COM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J N Wakeley

REGISTERED OFFICE:

1st Floor

41 Cheshire Street

Market Drayton

Shropshire

TF9 1PH

REGISTERED NUMBER:

03912922

ACCOUNTANTS:

Barringtons Limited

41 Cheshire Street

Market Drayton

Shropshire

TF9 1PH

FIXED ASSETS

Tangible assets

2

-

494

CURRENT ASSETS

Debtors

339

93

Cash at bank

377

181

716

274

CREDITORS

Amounts falling due within one year

26,585

23,829

NET CURRENT LIABILITIES

(25,869

)

(23,555

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,869

)

(23,061

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(25,871

)

(23,063

)

SHAREHOLDERS' FUNDS

(25,869

)

(23,061

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 October 2015 and were signed by:

J N Wakeley - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis on the assumption of the continued

support of the director.

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).

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

-

15% on cost

Computer equipment

-

33% 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 February 2014

and 31 January 2015

6,791

DEPRECIATION

At 1 February 2014

6,297

Charge for year

494

At 31 January 2015

6,791

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

494

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and

31 January 2014:

2015

2014

£

£

J N Wakeley

Balance outstanding at start of year

(23,194

)

(21,075

)

Amounts advanced

-

500

Amounts repaid

(2,756

)

(2,619

)

Balance outstanding at end of year

(25,950

)

(23,194

)