Accounts filed on 30-09-2015


WITZEND SERVICES LIMITED

Company Registration Number:
04547283 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

WITZEND SERVICES LIMITED

Abbreviated Balance sheet

As at 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 943 943
Total fixed assets: 943 943
Current assets
Debtors: 0 1,057
Cash at bank and in hand: 1,271 604
Total current assets: 1,271 1,661
Creditors: amounts falling due within one year: ( 29 ) ( 29 )
Net current assets (liabilities): 1,242 1,632
Total assets less current liabilities: 2,185 2,575
Creditors: amounts falling due after more than one year: 0 ( 3,156 )
Total net assets (liabilities): 2,185 ( 581 )

The notes form part of these financial statements

WITZEND SERVICES LIMITED

Balance sheet continued

As at 30 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 2,184 ( 582 )
Shareholders funds: 2,185 ( 581 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Elliott
Status: Director

The notes form part of these financial statements

WITZEND SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 1. Accounting 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 Small Entities effective 2008

WITZEND SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 2. Tangible assets

    Total
    Cost £
    01 October 2014: 943
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2015: 943
    Depreciation
    01 October 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 September 2015: 0
    Net book value
    30 September 2015: 943
    30 September 2014: 943

WITZEND SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 1 1.00 1
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 1 1.00 1
    Total share capital (£): 1