Wrightsure Ins Srvs (North West) - Limited company - abbreviated - 11.9
Wrightsure Ins Srvs (North West) - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| FOR |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 01693417) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 01693417) |
| ABBREVIATED BALANCE SHEET |
| 30 JUNE 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 01693417) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 JUNE 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 01693417) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| 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 brokerage and other commissions which are taken to credit when debit or fee |
| notes are issued irrespective of the inception date or period of insurance. Alterations in brokerage |
| arising from return premiums, additional premiums or adjustments are taken into account as and when |
| these occur. |
| Other operating income |
| Includes bank interest received on clients funds which the company is entitled to retain. |
| Goodwill |
| Goodwill represents the amount paid in connection with the acquisition of retail brokers in both 2005 |
| and 2013, which is amortised over its estimated life of 5 years. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| Insurance creditors |
| Insurance creditors include amounts due from or to each party with whom the company settles in the |
| normal course of business. |
| WRIGHTSURE INSURANCE SERVICES |
| (NORTH WEST) LIMITED (REGISTERED NUMBER: 01693417) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| and 30 June 2015 |
| AMORTISATION |
| At 1 July 2014 |
| Amortisation for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Additions |
| Disposals | ( |
) |
| At 30 June 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary shares | £1 |