Abbreviated Company Accounts - WILTSHIRE GYMNASTICS LIMITED

Abbreviated Company Accounts - WILTSHIRE GYMNASTICS LIMITED

WILTSHIRE GYMNASTICS LIMITED - Company Information

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Registered Number 02810447

WILTSHIRE GYMNASTICS LIMITED

Abbreviated Accounts

30 November 2015

WILTSHIRE GYMNASTICS LIMITED Registered Number 02810447

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,683 12,507
10,683 12,507
Current assets
Stocks 4,000 4,000
Debtors 5,736 151,584
Cash at bank and in hand - 78,684
9,736 234,268
Creditors: amounts falling due within one year (1,820) (43,063)
Net current assets (liabilities) 7,916 191,205
Total assets less current liabilities 18,599 203,712
Total net assets (liabilities) 18,599 203,712
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,597 203,710
Shareholders' funds 18,599 203,712
  • For the year ending 30 November 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 24 May 2016

And signed on their behalf by:
Andrew Hunt, Director

WILTSHIRE GYMNASTICS LIMITED Registered Number 02810447

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 88,235
Additions 1,738
Disposals -
Revaluations -
Transfers -
At 30 November 2015 89,973
Depreciation
At 1 December 2014 75,728
Charge for the year 3,562
On disposals -
At 30 November 2015 79,290
Net book values
At 30 November 2015 10,683
At 30 November 2014 12,507