Accounts filed on 31-12-2015

THE WRITE TIME LIMITED - Company Information

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Company Registration Number:
08852132 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Christopher Murray

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 26 February 2016
And Signed On Behalf Of The Board By:

Name: Christopher Murray
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	11 months to 31 Dec 2014 £
Turnover:	280,761	121,011
Cost of raw materials and consumables:	( 66,791 )	( 19,868 )
Staff costs:	( 207,715 )	( 82,197 )
Other Charges:		( 99 )
Tax:	( 1,251 )	( 3,769 )
Profit or (loss):	5,004	15,078

Micro-Entity Balance sheet

As at 31 December 2015

	Notes	2015 £	11 months to 31 Dec 2014 £
Current assets:		33,214	39,272
Creditors: amounts falling due within one year:	2	( 17,182 )	( 24,494 )
Net current assets (liabilities):		16,032	14,778
Total assets less current liabilities:		16,032	14,778
Total net assets (liabilities):		16,032	14,778
Capital and reserves:		16,032	14,778

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Murray
Status: Director

Notes to the Micro-Entity Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Note that as revenue is entirely from government grants and related to education the company is VAT exempt.

Tangible fixed assets depreciation policy

No fixed assets are held at this present time. Expenditure on software and staff computers is written off in the year in which it is incurred.

Notes to the Micro-Entity Accounts

for the Period Ended 31 December 2015

2. Creditors: amounts falling due within one year

	2015 £	11 months to 31 Dec 2014 £
Taxation and social security:	9,070	17,138
Other creditors:	8,112	7,356
Total:	17,182	24,494

Director:		Christopher Murray


Secretary:		Amanda Murray


Registered office:		Cornerstone House Willis Road Croydon England CR0 2XX


Company Registration Number:		08852132 (England and Wales)

Accounts filed on 31-12-2015