Abbreviated Company Accounts - WRAPAROUNDCARE4U LTD

WRAPAROUNDCARE4U LTD - Company Information

08279836 WRAPAROUNDCARE4U LTD 2015-08-31 false 2014-09-01 2015-08-31 true 08279836 2014-09-01 2015-08-31 08279836 2015-08-31 08279836 2014-08-31 08279836 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08279836 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director4 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director4 2015-08-31 uk-gaap-cd-bus:Director4 2014-08-31 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 08279836

WRAPAROUNDCARE4U LTD

Abbreviated Accounts

31 August 2015

WRAPAROUNDCARE4U LTD Registered Number 08279836

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,744	2,622
		2,744	2,622
Current assets
Debtors		2,733	2,017
Cash at bank and in hand		5,506	10,294
		8,239	12,311
Creditors: amounts falling due within one year		(10,645)	(23,882)
Net current assets (liabilities)		(2,406)	(11,571)
Total assets less current liabilities		338	(8,949)
Total net assets (liabilities)		338	(8,949)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		238	(9,049)
Shareholders' funds		338	(8,949)

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 26 June 2016

And signed on their behalf by:
Samantha Kelly, Director

WRAPAROUNDCARE4U LTD Registered Number 08279836

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 the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 2 years; Computer Equipment - 3 years; Furniture and Fittings - 4 years.

Other accounting policies
Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008)

Going Concern
These financial statements have been prepared on the going concern basis on the assumption that the company is able to carry on business as a going concern, which the directors consider appprorpiate.

Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been
recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2014	4,549
Additions	2,143
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	6,692
Depreciation
At 1 September 2014	1,927
Charge for the year	2,021
On disposals	-
At 31 August 2015	3,948
Net book values
At 31 August 2015	2,744
At 31 August 2014	2,622

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

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

4Transactions with directors

Name of director receiving advance or credit:	K Richardson-Scarfe
Description of the transaction:	Amounts owed to the Director
Balance at 1 September 2014:	£ 2,244
Advances or credits made:	£ 169
Advances or credits repaid:	£ 2,411
Balance at 31 August 2015:	£ 2

Name of director receiving advance or credit:	S Kelly
Description of the transaction:	Amounts owed to the Director
Balance at 1 September 2014:	£ 1,908
Advances or credits made:	£ 35
Advances or credits repaid:	£ 1,922
Balance at 31 August 2015:	£ 21