Abbreviated Company Accounts - WIBU - SYSTEMS LTD

Abbreviated Company Accounts - WIBU - SYSTEMS LTD

WIBU - SYSTEMS LTD - Company Information

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Registered Number 05826912

WIBU - SYSTEMS LTD

Abbreviated Accounts

31 December 2013

WIBU - SYSTEMS LTD Registered Number 05826912

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 123
- 123
Current assets
Debtors 41,700 19,748
Cash at bank and in hand 37,318 19,538
79,018 39,286
Creditors: amounts falling due within one year (62,551) (37,192)
Net current assets (liabilities) 16,467 2,094
Total assets less current liabilities 16,467 2,217
Total net assets (liabilities) 16,467 2,217
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,465 2,215
Shareholders' funds 16,467 2,217
  • For the year ending 31 December 2013 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 22 February 2014

And signed on their behalf by:
Mr M Hartgerink, Director

WIBU - SYSTEMS LTD Registered Number 05826912

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The total UK sales exclusive of VAT

Tangible assets depreciation policy
33% Straight Line

2Tangible fixed assets
£
Cost
At 1 January 2013 365
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 365
Depreciation
At 1 January 2013 242
Charge for the year 123
On disposals -
At 31 December 2013 365
Net book values
At 31 December 2013 0
At 31 December 2012 123