Abbreviated Company Accounts - AD WISEMAN (U.K.) LIMITED

Abbreviated Company Accounts - AD WISEMAN (U.K.) LIMITED

AD WISEMAN (U.K.) LIMITED - Company Information

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Registered Number 08021307

AD WISEMAN (U.K.) LIMITED

Abbreviated Accounts

30 April 2015

AD WISEMAN (U.K.) LIMITED Registered Number 08021307

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,200 1,200
Tangible assets 3 11,376 13,490
12,576 14,690
Current assets
Stocks 17,500 17,500
Debtors 32,174 13,960
Cash at bank and in hand - 112
49,674 31,572
Creditors: amounts falling due within one year (58,520) (35,258)
Net current assets (liabilities) (8,846) (3,686)
Total assets less current liabilities 3,730 11,004
Provisions for liabilities (2,698) (2,698)
Total net assets (liabilities) 1,032 8,306
Capital and reserves
Called up share capital 100 100
Profit and loss account 932 8,206
Shareholders' funds 1,032 8,306
  • 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.

Approved by the Board on 29 January 2016

And signed on their behalf by:
Alfred Wiseman, Director

AD WISEMAN (U.K.) LIMITED Registered Number 08021307

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 May 2014 1,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,200
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 1,200
At 30 April 2014 1,200
3Tangible fixed assets
£
Cost
At 1 May 2014 20,000
Additions 291
Disposals -
Revaluations -
Transfers -
At 30 April 2015 20,291
Depreciation
At 1 May 2014 6,510
Charge for the year 2,405
On disposals -
At 30 April 2015 8,915
Net book values
At 30 April 2015 11,376
At 30 April 2014 13,490