Abbreviated Company Accounts - CAROLINE WIJETUNGE LIMITED

Abbreviated Company Accounts - CAROLINE WIJETUNGE LIMITED

WIJET SERVICES LIMITED - Company Information

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Registered Number 04762893

CAROLINE WIJETUNGE LIMITED

Abbreviated Accounts

31 October 2015

CAROLINE WIJETUNGE LIMITED Registered Number 04762893

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 566 691
566 691
Current assets
Debtors 4,620 9,639
Cash at bank and in hand 18,990 3,819
23,610 13,458
Creditors: amounts falling due within one year (22,486) (13,400)
Net current assets (liabilities) 1,124 58
Total assets less current liabilities 1,690 749
Total net assets (liabilities) 1,690 749
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,680 739
Shareholders' funds 1,690 749
  • For the year ending 31 October 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 20 April 2016

And signed on their behalf by:
Caroline Wijetunge, Director

CAROLINE WIJETUNGE LIMITED Registered Number 04762893

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 3,532
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 3,532
Depreciation
At 1 November 2014 2,841
Charge for the year 125
On disposals -
At 31 October 2015 2,966
Net book values
At 31 October 2015 566
At 31 October 2014 691