Wragg Engineering Services Limited - Limited company - abbreviated - 11.0.0

Wragg Engineering Services Limited - Limited company - abbreviated - 11.0.0

WRAGG ENGINEERING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05335761 (England and Wales)

















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Wragg Engineering Services Limited

Wragg Engineering Services Limited (Registered number: 05335761)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Wragg Engineering Services Limited

Company Information
for the Year Ended 31 January 2014







DIRECTORS: Mr P Wragg
Mrs J Wragg





SECRETARY: Mrs J Wragg





REGISTERED OFFICE: 16 - 18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 05335761 (England and Wales)





ACCOUNTANTS: Eura Audit UK
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH
Page 1
Wragg Engineering Services Limited (Registered number: 05335761)

Abbreviated Balance Sheet
31 January 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 34,650 37,800
Tangible assets 3 88 131
34,738 37,931

CURRENT ASSETS
Debtors 29,447 20,213
Cash at bank 2 123
29,449 20,336
CREDITORS
Amounts falling due within one year 41,264 40,740
NET CURRENT LIABILITIES (11,815 ) (20,404 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,923
17,527

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 22,921 17,525
SHAREHOLDERS' FUNDS 22,923 17,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 July 2014 and were signed on its behalf by:





Mr P Wragg - Director


The notes form part of these abbreviated accounts

Page 2
Wragg Engineering Services Limited (Registered number: 05335761)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 63,000
AMORTISATION
At 1 February 2013 25,200
Amortisation for year 3,150
At 31 January 2014 28,350
NET BOOK VALUE

At 31 January 2014 34,650
At 31 January 2013 37,800

Page 3 continued...
Wragg Engineering Services Limited (Registered number: 05335761)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 292
DEPRECIATION
At 1 February 2013 161
Charge for year 43
At 31 January 2014 204
NET BOOK VALUE
At 31 January 2014 88
At 31 January 2013 131

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 ORDINARY £1 2 2

Page 4