Abbreviated Company Accounts - POPE WAINWRIGHT LTD

POPE WAINWRIGHT LTD - Company Information

05598258 POPE WAINWRIGHT LTD 2013-12-31 false 2013-01-01 2013-12-31 true 05598258 2013-01-01 2013-12-31 05598258 2013-12-31 05598258 2012-12-31 05598258 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05598258 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05598258

POPE WAINWRIGHT LTD

Abbreviated Accounts

31 December 2013

POPE WAINWRIGHT LTD Registered Number 05598258

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	62,156	48,842
		62,156	48,842
Current assets
Debtors		551,371	562,237
Cash at bank and in hand		978,666	231,027
		1,530,037	793,264
Creditors: amounts falling due within one year		(718,508)	(465,172)
Net current assets (liabilities)		811,529	328,092
Total assets less current liabilities		873,685	376,934
Provisions for liabilities		(7,610)	(6,340)
Total net assets (liabilities)		866,075	370,594
Capital and reserves
Called up share capital	3	882	882
Other reserves		(90,000)	(90,000)
Profit and loss account		955,193	459,712
Shareholders' funds		866,075	370,594

For the year ending 31 December 2013 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 23 May 2014

And signed on their behalf by:
G Wainwright, Director

POPE WAINWRIGHT LTD Registered Number 05598258

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents amounts receivable for goods and services net 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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% per annum on cost
Motor vehicles - 15% per annum on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	98,054
Additions	58,290
Disposals	(42,283)
Revaluations	-
Transfers	-
At 31 December 2013	114,061
Depreciation
At 1 January 2013	49,212
Charge for the year	21,653
On disposals	(18,960)
At 31 December 2013	51,905
Net book values
At 31 December 2013	62,156
At 31 December 2012	48,842

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
882 Ordinary shares of £1 each	882	882