Abbreviated Company Accounts - THE WICK AT BOTH ENDS LIMITED

Abbreviated Company Accounts - THE WICK AT BOTH ENDS LIMITED

THE WICK AT BOTH ENDS LIMITED - Company Information

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Registered Number 08580885

THE WICK AT BOTH ENDS LIMITED

Abbreviated Accounts

31 August 2015

THE WICK AT BOTH ENDS LIMITED Registered Number 08580885

Abbreviated Balance Sheet as at 31 August 2015

Notes 31/08/2015 30/06/2014
£ £
Fixed assets
Tangible assets 2 21,610 14,189
21,610 14,189
Current assets
Debtors 194,347 216,442
Cash at bank and in hand 34 11,199
194,381 227,641
Creditors: amounts falling due within one year (143,199) (137,517)
Net current assets (liabilities) 51,182 90,124
Total assets less current liabilities 72,792 104,313
Total net assets (liabilities) 72,792 104,313
Capital and reserves
Called up share capital 1 1
Profit and loss account 72,791 104,312
Shareholders' funds 72,792 104,313
  • 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 25 May 2016

And signed on their behalf by:
DJ Healy, Director

THE WICK AT BOTH ENDS LIMITED Registered Number 08580885

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 July 2014 18,918
Additions 14,625
Disposals -
Revaluations -
Transfers -
At 31 August 2015 33,543
Depreciation
At 1 July 2014 4,729
Charge for the year 7,204
On disposals -
At 31 August 2015 11,933
Net book values
At 31 August 2015 21,610
At 30 June 2014 14,189