Wylline Limited - Abbreviated accounts 16.1

Wylline Limited - Abbreviated accounts 16.1

WYLLINE LIMITED - Company Information

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REGISTERED NUMBER: SC367246 (Scotland)


















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Wylline Limited

Wylline Limited (Registered number: SC367246)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Wylline Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Mrs P Winton



REGISTERED OFFICE: 182 High Street
Montrose
DD10 8PH



REGISTERED NUMBER: SC367246 (Scotland)



ACCOUNTANTS: MMG Archbold
Chartered Accountants
182 High Street
Montrose
ANGUS
DD10 8PH



BANKERS: Clydesdale Bank
114 High Street
Montrose
ANGUS
DD10 8JE
Page 1
Wylline Limited (Registered number: SC367246)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors - 12,000
Cash at bank 19,666 6,122
19,666 18,122
CREDITORS
Amounts falling due within one year 7,464 5,634
NET CURRENT ASSETS 12,202 12,488
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,202
12,488

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 12,201 12,487
SHAREHOLDERS' FUNDS 12,202 12,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 April 2016 and were signed by:





Mrs P Winton - Director


The notes form part of these abbreviated accounts

Page 2
Wylline Limited (Registered number: SC367246)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has a reasonable expectation that the company has adequate resources to continue in operational existence
for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the annual
financial statements.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover and profit on ordinary activities before taxation are attributable to oilfield specialist.

Contracts for services
Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue is
recognised as contract activity progresses to reflect the partial performance of our contractual obligations. The amount
of revenue included reflects the accrual of the right to consideration as contract activity progresses by reference to value
of the work performed.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3