WIS RESEARCH LIMITED Accounts filed on 31-03-2015

WIS RESEARCH LIMITED Accounts filed on 31-03-2015


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WIS RESEARCH LIMITED




Company Registration Number:
03851754 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

WIS RESEARCH LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Laurence Winter
Company secretary: Laurence Winter
Registered office: 2nd Floor Pennine C/O Makesure Insurance Services
28 Leman Street
London
London
E1 8ER
Company Registration Number: 03851754 (England and Wales)

WIS RESEARCH LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 489 489
Cash at bank and in hand: 26,491 26,551
Total current assets: 26,980 27,040
Creditors
Creditors: amounts falling due within one year 9,925 9,925
Net current assets (liabilities): 17,055 17,115
Total assets less current liabilities: 17,055 17,115
Creditors: amounts falling due after more than one year: 12,222 12,222
Provision for liabilities: 0 0
Total net assets (liabilities): 4,833 4,893

The notes form part of these financial statements

WIS RESEARCH LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 3 3
Revaluation reserve: 0 0
Profit and Loss account: 4,830 4,890
Total shareholders funds: 4,833 4,893

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laurence Winter
Status: Director

The notes form part of these financial statements

WIS RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Going concern These accounts have been prepared on a going concern basis

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided on a straight line basis designed to write off the cost or valuation of fixed assets over their estimated useful lives, as follows: Fixtures, fittings and equipment 3 years Website development costs 2 years

WIS RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 3