WARD_FLOORING_LIMITED - Accounts
WARD_FLOORING_LIMITED - Accounts
Company Registration No. 06993840 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
-
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(16,906 )
(31,406 )
Net current liabilities
(8,391 )
(5,390 )
Total assets less current liabilities
(7,960 )
(4,882 )
Capital and reserves
Called up share capital
3
Profit and loss account
(7,961 )
(4,883 )
Shareholders' funds
(7,960 )
(4,882 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 May 2016
Director
Company Registration No. 06993840
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
3,909
Depreciation
At 1 September 2014
3,401
Charge for the year
77
At 31 August 2015
3,478
Net book value
At 31 August 2015
431
At 31 August 2014
508
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid