Wildwood Graphic Design Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09371264 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2nd January 2015 to 31st December 2015

for

WILDWOOD GRAPHIC DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs R R John

SECRETARY:

REGISTERED OFFICE:

Tegg Lea

Lanham Lane

Winchester

Hampshire

SO22 5JS

REGISTERED NUMBER:

09371264 (England and Wales)

ACCOUNTANTS:

Graham Martin & Co

Chartered Accountants

89 Leigh Road

Eastleigh

Hampshire

SO50 9DQ

CURRENT ASSETS

Debtors

2,225

Cash at bank

5,955

8,180

CREDITORS

Amounts falling due within one year

5,188

NET CURRENT ASSETS

2,992

TOTAL ASSETS LESS CURRENT LIABILITIES

2,992

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,892

SHAREHOLDERS' FUNDS

2,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 12th September 2016 and were signed by:

Mrs R R John - Director

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).

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2015:

£

Mrs R R John

Balance outstanding at start of period

-

Amounts advanced

12,638

Amounts repaid

(10,546

)

Balance outstanding at end of period

2,092