WGT FACILITY SOLUTIONS LIMITED Accounts filed on 30-04-2015

WGT FACILITY SOLUTIONS LIMITED - Company Information

false true true true 2014-05-01 2015-04-30 2015-04-30 true 06880095 2014-05-01 2015-04-30 06880095 2013-05-01 2014-04-30 06880095 2015-04-30 06880095 2014-04-30 06880095 2014-04-30 06880095 2013-04-30 06880095 uk-bus:Director1 2014-05-01 2015-04-30 06880095 uk-bus:Director1 2014-05-01 06880095 uk-bus:Director1 2015-04-30 06880095 uk-bus:CompanySecretary 2014-05-01 2015-04-30 06880095 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 06880095 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 06880095 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 06880095 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 06880095 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 06880095 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 06880095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 06880095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 06880095 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 06880095 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 06880095 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 06880095 uk-bus:AllOrdinaryShares 2015-04-30 06880095 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 06880095 uk-bus:AllOrdinaryShares 2014-04-30 06880095 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 06880095 uk-bus:AllPreferenceShares 2015-04-30 06880095 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 06880095 uk-bus:AllPreferenceShares 2014-04-30 06880095 uk-gaap:NetGoodwill 2015-04-30 06880095 uk-gaap:NetGoodwill 2014-04-30 06880095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 06880095 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 06880095 uk-gaap:LandBuildings 2015-04-30 06880095 uk-gaap:LandBuildings 2014-05-01 2015-04-30 06880095 uk-gaap:LandBuildings 2014-04-30 06880095 uk-gaap:PlantMachinery 2015-04-30 06880095 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 06880095 uk-gaap:PlantMachinery 2014-04-30 06880095 uk-gaap:FixturesFittings 2015-04-30 06880095 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 06880095 uk-gaap:FixturesFittings 2014-04-30 06880095 uk-gaap:MotorVehicles 2015-04-30 06880095 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 06880095 uk-gaap:MotorVehicles 2014-04-30 06880095 uk-gaap:OfficeEquipment 2015-04-30 06880095 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 06880095 uk-gaap:OfficeEquipment 2014-04-30 06880095 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 06880095 uk-gaap:WithinOneYear 2015-04-30 06880095 uk-gaap:WithinOneYear 2014-04-30 06880095 uk-gaap:AfterOneYear 2015-04-30 06880095 uk-gaap:AfterOneYear 2014-04-30 06880095 uk-gaap:BetweenOneFiveYears 2015-04-30 06880095 uk-gaap:BetweenOneFiveYears 2014-04-30 06880095 uk-gaap:MoreThanFiveYears 2015-04-30 06880095 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

WGT FACILITY SOLUTIONS LIMITED

Company Registration Number:
06880095 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Mr W Trattles






Registered office:		The Axis Building Kingsway North
		Team Valley Trading Estate

		Gateshead
		Tyne And Wear
		NE11 0NQ




Company Registration Number:		06880095 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Current assets
Cash at bank and in hand:		9	25
Total current assets:		9	25
Creditors
Creditors: amounts falling due within one year	2	5,452	4,780
Net current assets (liabilities):		( 5,443 )	( 4,755 )
Total assets less current liabilities:		( 5,443 )	( 4,755 )
Total net assets (liabilities):		( 5,443 )	( 4,755 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 5,543 )	( 4,855 )
Total shareholders funds:		( 5,443 )	( 4,755 )

For the year ending 30 April 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 12 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr W Trattles
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	-	4,156
Accruals and deferred income:	360	624
Other creditors:	5,092	-
Total:	5,452	4,780

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WGT FACILITY SOLUTIONS LIMITED Accounts filed on 30-04-2015