The Will Writing Guild (UK) Limited - Limited company - abbreviated

REGISTERED NUMBER: 02906221 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

The Will Writing Guild (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S P Judge

D S Judge

REGISTERED OFFICE:

Eldon Court

39-41 Hoghton Street

Southport

Merseyside

PR9 ONZ

REGISTERED NUMBER:

02906221 (England and Wales)

ACCOUNTANTS:

Cobhams Limited

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

FIXED ASSETS

Tangible assets

2

1,279

1,957

CURRENT ASSETS

Debtors

7,182

4,194

Cash at bank and in hand

883,142

1,008,399

890,324

1,012,593

CREDITORS

Amounts falling due within one year

888,856

1,008,441

NET CURRENT ASSETS

1,468

4,152

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,747

6,109

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2,745

6,107

SHAREHOLDERS' FUNDS

2,747

6,109

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 9 December 2015 and were signed on its behalf by:

D S Judge - Director

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.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

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 April 2014

and 31 March 2015

15,983

DEPRECIATION

At 1 April 2014

14,026

Charge for year

678

At 31 March 2015

14,704

NET BOOK VALUE

At 31 March 2015

1,279

At 31 March 2014

1,957

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1

2

The Will Writing Guild (UK) Limited - Limited company - abbreviated - 11.9

The Will Writing Guild (UK) Limited - Limited company - abbreviated - 11.9