Abbreviated Company Accounts - WILCOT EXPORTS LIMITED

WILCOT EXPORTS LIMITED - Company Information

01538136 WILCOT EXPORTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01538136 2015-01-01 2015-12-31 01538136 2015-12-31 01538136 2014-12-31 01538136 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01538136 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01538136

WILCOT EXPORTS LIMITED

Abbreviated Accounts

31 December 2015

WILCOT EXPORTS LIMITED Registered Number 01538136

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	329,555	329,555
		329,555	329,555
Current assets
Debtors		198,522	220,062
Cash at bank and in hand		5,660	560
		204,182	220,622
Creditors: amounts falling due within one year		(45,482)	(49,634)
Net current assets (liabilities)		158,700	170,988
Total assets less current liabilities		488,255	500,543
Total net assets (liabilities)		488,255	500,543
Capital and reserves
Called up share capital	3	100	100
Other reserves		581,425	581,425
Profit and loss account		(93,270)	(80,982)
Shareholders' funds		488,255	500,543

For the year ending 31 December 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 14 June 2016

And signed on their behalf by:
D Cottrell, Director

WILCOT EXPORTS LIMITED Registered Number 01538136

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
The directors review regularly the value of tangible fixed assets.. If, in their opinion, there has been an impairment in the value a provision is made.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2015	329,555
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	329,555
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	329,555
At 31 December 2014	329,555

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100