Abbreviated Company Accounts - WRD BUILDING SERVICES SHEFFIELD LTD

WRD BUILDING SERVICES SHEFFIELD LTD - Company Information

09234299 WRD BUILDING SERVICES SHEFFIELD LTD 2015-12-31 false 2015-01-01 2015-12-31 true 09234299 2015-01-01 2015-12-31 09234299 2015-12-31 09234299 2014-12-31 09234299 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 09234299 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 09234299

WRD BUILDING SERVICES SHEFFIELD LTD

Abbreviated Accounts

31 December 2015

WRD BUILDING SERVICES SHEFFIELD LTD Registered Number 09234299

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	10,690	-
		10,690	-
Current assets
Debtors		31,289	-
Cash at bank and in hand		31,058	73,290
		62,347	73,290
Creditors: amounts falling due within one year		(69,633)	(50,999)
Net current assets (liabilities)		(7,286)	22,291
Total assets less current liabilities		3,404	22,291
Provisions for liabilities		(1,087)	-
Total net assets (liabilities)		2,317	22,291
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,316	22,290
Shareholders' funds		2,317	22,291

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 30 September 2016

And signed on their behalf by:
Wayne Smith, Director

WRD BUILDING SERVICES SHEFFIELD LTD Registered Number 09234299

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 January 2015	-
Additions	9,904
Disposals	(3,400)
Revaluations	-
Transfers	10,389
At 31 December 2015	16,893
Depreciation
At 1 January 2015	-
Charge for the year	8,169
On disposals	(1,966)
At 31 December 2015	6,203
Net book values
At 31 December 2015	10,690
At 31 December 2014	-

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1