Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

WAX INJECTION CERAMICS & ASSEMBLY LTD - Company Information

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055525362015-01-012015-12-31falsetruehttp://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:Director12015-01-012015-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-012015-12-31http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-31http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-01-012015-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05552536
Wax Injection Ceramics & Assembly Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Wax Injection Ceramics & Assembly Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05552536
Wax Injection Ceramics & Assembly Ltd
Registered Number: 05552536
BALANCE SHEET AT 31/12/2015
20152014
Notes££
FIXED ASSETS
Investments35,0805,080
CURRENT ASSETS
Debtors (amounts falling due within one year)4140,005140,005
Cash at bank and in hand1,0664,418
141,071144,423
CREDITORS: Amounts falling due within one year58,40361,755
NET CURRENT ASSETS82,66882,668
TOTAL ASSETS LESS CURRENT LIABILITIES87,74887,748
CAPITAL AND RESERVES
Called up share capital555
Profit and loss account87,74387,743
SHAREHOLDERS' FUNDS87,74887,748
For the year ending 31/12/2015 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 09/09/2016 and signed on their behalf by
S Harris
Director
Wax Injection Ceramics & Assembly Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/01/20152,7152,715
At 31/12/20152,7152,715
Depreciation
At 01/01/20152,7152,715
At 31/12/20152,7152,715
Net Book Amounts
At 31/12/2015--
Wax Injection Ceramics & Assembly Ltd
3. INVESTMENT FIXED ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/20155,0805,080
At 31/12/20155,0805,080
Amortisation
Net Book Amounts
At 31/12/20155,0805,080
At 31/12/20145,0805,080
4. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors140,005140,005
140,005140,005
5. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each55
55