Abbreviated Company Accounts - WM IMMIGRATION LTD

WM IMMIGRATION LTD - Company Information

Registered Number NI603977

WM IMMIGRATION LTD

Abbreviated Accounts

31 August 2015

WM IMMIGRATION LTD Registered Number NI603977

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	279	445
		279	445
Current assets
Debtors		5,750	6,163
Cash at bank and in hand		1,698	1,870
		7,448	8,033
Creditors: amounts falling due within one year		(2,810)	(3,521)
Net current assets (liabilities)		4,638	4,512
Total assets less current liabilities		4,917	4,957
Total net assets (liabilities)		4,917	4,957
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,916	4,956
Shareholders' funds		4,917	4,957

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 31 May 2016

And signed on their behalf by:
William Masson, Director

WM IMMIGRATION LTD Registered Number NI603977

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 comprises the invoice value of goods supplied by the compan

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

- Fixtures, fittings and equipment - 15% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,109
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,109
Depreciation
At 1 September 2014	664
Charge for the year	166
On disposals	-
At 31 August 2015	830
Net book values
At 31 August 2015	279
At 31 August 2014	445