Abbreviated Company Accounts - R.H. WILKINS (ENGRAVERS) LIMITED

R.H. WILKINS (ENGRAVERS) LIMITED - Company Information

04441124 R.H. WILKINS (ENGRAVERS) LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04441124 2014-09-01 2015-08-31 04441124 2015-08-31 04441124 2014-08-31 04441124 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04441124 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04441124

R.H. WILKINS (ENGRAVERS) LIMITED

Abbreviated Accounts

31 August 2015

R.H. WILKINS (ENGRAVERS) LIMITED Registered Number 04441124

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,018	11,648
		8,018	11,648
Current assets
Stocks		10,000	10,000
Debtors		299,213	274,296
Cash at bank and in hand		12,129	11,278
		321,342	295,574
Creditors: amounts falling due within one year		(148,131)	(133,542)
Net current assets (liabilities)		173,211	162,032
Total assets less current liabilities		181,229	173,680
Creditors: amounts falling due after more than one year		(97,549)	(102,946)
Total net assets (liabilities)		83,680	70,734
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		83,180	70,234
Shareholders' funds		83,680	70,734

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 27 May 2016

And signed on their behalf by:
Mr E R Smith, Director

R.H. WILKINS (ENGRAVERS) LIMITED Registered Number 04441124

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and Machinery: 25% straight line basis
Office equipment: 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 September 2014	75,138
Additions	1,386
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	76,524
Depreciation
At 1 September 2014	63,490
Charge for the year	5,016
On disposals	-
At 31 August 2015	68,506
Net book values
At 31 August 2015	8,018
At 31 August 2014	11,648

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
500 Ordinary shares of £1 each	500	500