Abbreviated Company Accounts - MONROE WOLFE LIMITED

MONROE WOLFE LIMITED - Company Information

09382620 MONROE WOLFE LIMITED 2016-01-31 false 2015-01-12 2016-01-31 true 09382620 2015-01-12 2016-01-31 09382620 2016-01-31 09382620 uk-gaap-cd-bus:Director1 2015-01-12 2016-01-31 09382620 uk-gaap-cd-bus:Director2 2015-01-12 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-12 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09382620

MONROE WOLFE LIMITED

Abbreviated Accounts

31 January 2016

MONROE WOLFE LIMITED Registered Number 09382620

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,979
		1,979
Current assets
Debtors		2,109
Cash at bank and in hand		51,378
		53,487
Prepayments and accrued income		6,108
Creditors: amounts falling due within one year		(56,827)
Net current assets (liabilities)		2,768
Total assets less current liabilities		4,747
Provisions for liabilities		(346)
Total net assets (liabilities)		4,401
Capital and reserves
Called up share capital	3	10
Profit and loss account		4,391
Shareholders' funds		4,401

For the year ending 31 January 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 5 October 2016

And signed on their behalf by:
M Green, Director

MONROE WOLFE LIMITED Registered Number 09382620

Notes to the Abbreviated Accounts for the period ended 31 January 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 amounts receivable for services, excluding vat.

Tangible assets depreciation policy
Depreciation is provided on a straight-line basis to write off each asset over its estimated useful life at the following annual rate.
Office equipment - 20%

Valuation information and policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
Additions	2,473
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,473
Depreciation
Charge for the year	494
On disposals	-
At 31 January 2016	494
Net book values
At 31 January 2016	1,979

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £0.10 each	10