Abbreviated Company Accounts - WRAIGE CONSULTANCY LIMITED

Abbreviated Company Accounts - WRAIGE CONSULTANCY LIMITED

WRAIGE CONSULTANCY LIMITED - Company Information

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Registered Number 09426676

WRAIGE CONSULTANCY LIMITED

Abbreviated Accounts

28 February 2016

WRAIGE CONSULTANCY LIMITED Registered Number 09426676

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed assets
Tangible assets 2 1,090
1,090
Current assets
Debtors 5,583
Cash at bank and in hand 8,428
14,011
Creditors: amounts falling due within one year (6,221)
Net current assets (liabilities) 7,790
Total assets less current liabilities 8,880
Total net assets (liabilities) 8,880
Capital and reserves
Called up share capital 100
Profit and loss account 8,780
Shareholders' funds 8,880
  • For the year ending 28 February 2016 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 9 May 2016

And signed on their behalf by:
E Thompson, Director

WRAIGE CONSULTANCY LIMITED Registered Number 09426676

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 value, net of discounts, of services provided to clients.

Tangible assets depreciation policy
Depreciation has been provided in order to write off the assets over their estimated useful lives.

Plant & Machinery 25% straight line

2Tangible fixed assets
£
Cost
Additions 1,454
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,454
Depreciation
Charge for the year 364
On disposals -
At 28 February 2016 364
Net book values
At 28 February 2016 1,090