Wireless Future UK Limited - Limited company - abbreviated - 11.9

Wireless Future UK Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05710463 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Wireless Future UK Limited

Wireless Future UK Limited (Registered number: 05710463)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Wireless Future UK Limited

Company Information
for the Year Ended 28 February 2015







DIRECTOR: Miss G E White





REGISTERED OFFICE: 11 Halyard Way
Portishead
Bristol
BS20 7PR





REGISTERED NUMBER: 05710463 (England and Wales)





ACCOUNTANTS: Pure Professionals Limited
Chartered Accountants & Tax Advisers
12 Whiteladies Road
Clifton
Bristol
BS8 1PD

Wireless Future UK Limited (Registered number: 05710463)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 54

CURRENT ASSETS
Debtors - 143
Cash at bank 1,535 652
1,535 795
CREDITORS
Amounts falling due within one year 5,699 10,799
NET CURRENT LIABILITIES (4,164 ) (10,004 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,164
)
(9,950
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (4,264 ) (10,050 )
SHAREHOLDERS' FUNDS (4,164 ) (9,950 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 November 2015 and were signed by:





Miss G E White - Director


Wireless Future UK Limited (Registered number: 05710463)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% 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 March 2014
and 28 February 2015 5,754
DEPRECIATION
At 1 March 2014 5,700
Charge for year 54
At 28 February 2015 5,754
NET BOOK VALUE
At 28 February 2015 -
At 28 February 2014 54

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 Ordinary Shares 1 100 100

Wireless Future UK Limited

Report of the Accountants to the Director of
Wireless Future UK Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pure Professionals Limited
Chartered Accountants & Tax Advisers
12 Whiteladies Road
Clifton
Bristol
BS8 1PD


26 November 2015