Abbreviated Company Accounts - WACK FORMULA LIMITED

Abbreviated Company Accounts - WACK FORMULA LIMITED

WACK FORMULA LIMITED - Company Information

Print Friendly Version

Registered Number 03970202

WACK FORMULA LIMITED

Abbreviated Accounts

31 December 2015

WACK FORMULA LIMITED Registered Number 03970202

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 62,778 77,465
62,778 77,465
Current assets
Debtors 224,052 284,063
Cash at bank and in hand 440,310 329,445
664,362 613,508
Creditors: amounts falling due within one year (104,302) (199,982)
Net current assets (liabilities) 560,060 413,526
Total assets less current liabilities 622,838 490,991
Total net assets (liabilities) 622,838 490,991
Capital and reserves
Called up share capital 2 2
Profit and loss account 622,836 490,989
Shareholders' funds 622,838 490,991
  • For the year ending 31 December 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 9 September 2016

And signed on their behalf by:
Mr N Godrich, Director

WACK FORMULA LIMITED Registered Number 03970202

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 406,240
Additions 6,239
Disposals -
Revaluations -
Transfers -
At 31 December 2015 412,479
Depreciation
At 1 January 2015 328,775
Charge for the year 20,926
On disposals -
At 31 December 2015 349,701
Net book values
At 31 December 2015 62,778
At 31 December 2014 77,465