Write Direction Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04628144 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Write Direction Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss B D Ashworth

SECRETARY:

Mrs J E Ashworth

REGISTERED OFFICE:

Reedham House

31 King Street West

Manchester

M3 2PJ

REGISTERED NUMBER:

04628144 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

Tangible assets

2

1,500

1,760

CURRENT ASSETS

Debtors

4,804

6,892

Cash at bank

9,890

2,226

14,694

9,118

CREDITORS

Amounts falling due within one year

7,638

8,874

NET CURRENT ASSETS

7,056

244

TOTAL ASSETS LESS CURRENT LIABILITIES

8,556

2,004

PROVISIONS FOR LIABILITIES

300

352

NET ASSETS

8,256

1,652

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,156

1,552

SHAREHOLDERS' FUNDS

8,256

1,652

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 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 21 December 2015 and were signed by:

Miss B D Ashworth - 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 services, 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.

Fixtures and fittings

-

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.

Going concern

The company's financial statements for the year ended 31st March 2014 have been prepared on a going concern

basis as, after making appropriate enquiries, the director has a reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

5,174

DEPRECIATION

At 1 April 2014

3,414

Charge for year

260

At 31 March 2015

3,674

NET BOOK VALUE

At 31 March 2015

1,500

At 31 March 2014

1,760

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY