Abbreviated Company Accounts - WESSEX PROJECT AND COACHING SERVICES LTD

WESSEX PROJECT AND COACHING SERVICES LTD - Company Information

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Registered Number 07656798

WESSEX PROJECT AND COACHING SERVICES LTD

Abbreviated Accounts

30 June 2015

WESSEX PROJECT AND COACHING SERVICES LTD Registered Number 07656798

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	56
Tangible assets	3	796	868
		796	924
Current assets
Debtors		15,757	14,397
Cash at bank and in hand		551	2,100
		16,308	16,497
Creditors: amounts falling due within one year		(16,943)	(17,244)
Net current assets (liabilities)		(635)	(747)
Total assets less current liabilities		161	177
Provisions for liabilities		(158)	(174)
Total net assets (liabilities)		3	3
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1	1
Shareholders' funds		3	3

For the year ending 30 June 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 7 March 2016

And signed on their behalf by:
Mrs Susan Wise, Director
Mr David Wise, Director

WESSEX PROJECT AND COACHING SERVICES LTD Registered Number 07656798

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Office equipment – 25% straight line basis
Fixtures & Fittings – 25% straight line basis

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Patents – 33% straight line basis

2Intangible fixed assets

	£
Cost
At 1 July 2014	170
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	170
Amortisation
At 1 July 2014	114
Charge for the year	56
On disposals	-
At 30 June 2015	170
Net book values
At 30 June 2015	0
At 30 June 2014	56

3Tangible fixed assets

	£
Cost
At 1 July 2014	1,839
Additions	518
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,357
Depreciation
At 1 July 2014	971
Charge for the year	590
On disposals	-
At 30 June 2015	1,561
Net book values
At 30 June 2015	796
At 30 June 2014	868

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

5Transactions with directors

Name of director receiving advance or credit:	Mrs Susan Wise
Description of the transaction:	Loan, interest free and repayable on demand
Balance at 1 July 2014:	£ 7,021
Advances or credits made:	£ 7,785
Advances or credits repaid:	£ 7,021
Balance at 30 June 2015:	£ 7,785

Name of director receiving advance or credit:	Mr David Wise
Description of the transaction:	Loan, interest free and repayable on demand
Balance at 1 July 2014:	£ 7,021
Advances or credits made:	£ 7,785
Advances or credits repaid:	£ 7,021
Balance at 30 June 2015:	£ 7,785