Wyvern Mews Limited

WYVERN MEWS LIMITED - Company Information

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Registered number: 04050842

Wyvern Mews Limited

Abbreviated accounts

For The Year Ended 31 December 2015

Mendip Accounting Solutions Ltd

Office Suite A

1st Floor 6-8 Kenn Road

Clevedon

North Somerset

BS21 6EL

Wyvern Mews Limited

Company No. 04050842

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		59		59

			59		59
CURRENT ASSETS
Debtors		2,041		2,150
Cash at bank and in hand		15,494		23,492

		17,535		25,642
Creditors: Amounts Falling Due Within One Year		(216)		(192)

NET CURRENT ASSETS (LIABILITIES)			17,319		25,450

TOTAL ASSETS LESS CURRENT LIABILITIES			17,378		25,509

NET ASSETS			17,378		25,509

CAPITAL AND RESERVES
Called up share capital	3		21		21
Profit and Loss Account			17,357		25,488

SHAREHOLDERS' FUNDS			17,378		25,509

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Wyvern Mews Limited

Company No. 04050842

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Edmund Bailey	Mr Robert Butt
29/09/2016

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Wyvern Mews Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Tangible Assets


	Total
Cost	£
As at 1 January 2015	59

As at 31 December 2015	59

Net Book Value
As at 31 December 2015	59

As at 1 January 2015	59

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	21	21	21

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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