Abbreviated Company Accounts - WILDLIFE ART LIMITED

WILDLIFE ART LIMITED - Company Information

Registered Number 03417385

WILDLIFE ART LIMITED

Abbreviated Accounts

31 August 2015

WILDLIFE ART LIMITED Registered Number 03417385

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	828	1,104
		828	1,104
Current assets
Stocks		3,917	3,917
Debtors		27,730	21,887
Cash at bank and in hand		11,302	10,961
		42,949	36,765
Creditors: amounts falling due within one year		(25,830)	(20,459)
Net current assets (liabilities)		17,119	16,306
Total assets less current liabilities		17,947	17,410
Total net assets (liabilities)		17,947	17,410
Capital and reserves
Called up share capital		60	60
Profit and loss account		17,887	17,350
Shareholders' funds		17,947	17,410

For the year ending 31 August 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 26 May 2016

And signed on their behalf by:
Mr. P. Kavanagh, Director

WILDLIFE ART LIMITED Registered Number 03417385

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014	29,132
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	29,132
Depreciation
At 1 September 2014	28,028
Charge for the year	276
On disposals	-
At 31 August 2015	28,304
Net book values
At 31 August 2015	828
At 31 August 2014	1,104