Wyvis Stocker Limited - Abbreviated accounts 16.1

Wyvis Stocker Limited - Abbreviated accounts 16.1

WYVIS STOCKER LIMITED - Company Information

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SC489837 27.10.14 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4898372014-10-26SC4898372016-03-31SC4898372014-10-272016-03-31SC4898372014-10-26SC489837ns12:Scotland2014-10-272016-03-31SC489837ns14:PoundSterling2014-10-272016-03-31SC489837ns7:Director12014-10-272016-03-31SC489837ns7:OrdinaryShareClass12014-10-272016-03-31SC489837ns7:OrdinaryShareClass22014-10-272016-03-31SC489837ns7:Director22014-10-272016-03-31SC489837ns7:RegisteredOffice2014-10-272016-03-31SC489837ns7:EntityAccountantsOrAuditors2014-10-272016-03-31SC489837ns7:EntityBankers2014-10-272016-03-31SC489837ns5:FixedAssetInvestmentsOtherThanLoans2016-03-31SC489837ns5:Subsidiary12014-10-272016-03-31SC489837ns7:OrdinaryShareClass12016-03-31SC489837ns7:OrdinaryShareClass22016-03-31
REGISTERED NUMBER: SC489837 (Scotland)




















Wyvis Stocker Limited

Abbreviated Unaudited Accounts

for the Period 27 October 2014 to 31 March 2016






Wyvis Stocker Limited (Registered number: SC489837)






Contents of the Abbreviated Accounts
for the Period 27 October 2014 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Wyvis Stocker Limited

Company Information
for the Period 27 October 2014 to 31 March 2016







DIRECTORS: D Gettie
Mrs L J Gettie



REGISTERED OFFICE: 9 Ainslie Place
Edinburgh
Midlothian
EH3 6AT



REGISTERED NUMBER: SC489837 (Scotland)



ACCOUNTANTS: Whitelaw Wells
9 Ainslie Place
Edinburgh
EH3 6AT



BANKERS: Clydesdale Bank
50 Lothian Road
Edinburgh
EH3 9AN
Page 1
Wyvis Stocker Limited (Registered number: SC489837)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Investments 2 100

CURRENT ASSETS
Cash at bank 261,447

CREDITORS
Amounts falling due within one year 720
NET CURRENT ASSETS 260,727
TOTAL ASSETS LESS CURRENT
LIABILITIES
260,827

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 260,727
SHAREHOLDERS' FUNDS 260,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 8 July 2016 and were signed on its
behalf by:




D Gettie - Director


The notes form part of these abbreviated accounts

Page 2
Wyvis Stocker Limited (Registered number: SC489837)

Notes to the Abbreviated Accounts
for the Period 27 October 2014 to 31 March 2016

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 January 2015).

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 100
At 31 March 2016 100
NET BOOK VALUE
At 31 March 2016 100

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Getmie Safe Limited
Nature of business: Safety equipment hire, sale and training.
%
Class of shares: holding
Ordinary A 70.00
Ordinary B 30.00
2016
£    £   
Aggregate capital and reserves 75,836 128,990
Profit for the period 71,846 251,764

Page 3 continued...
Wyvis Stocker Limited (Registered number: SC489837)

Notes to the Abbreviated Accounts - continued
for the Period 27 October 2014 to 31 March 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
70 Ordinary A £1 70
30 Ordinary B £1 30
100

The following shares were allotted and fully paid for cash at par during the period:

70 Ordinary A shares of £1 each
30 Ordinary B shares of £1 each

4. ULTIMATE CONTROLLING PARTY

The controlling party is D Gettie.


Page 4