Abbreviated Company Accounts - WATSONS DIRECTORIES LIMITED

WATSONS DIRECTORIES LIMITED - Company Information

07840793 WATSONS DIRECTORIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07840793 2015-04-01 2016-03-31 07840793 2016-03-31 07840793 2015-03-31 07840793 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07840793 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07840793

WATSONS DIRECTORIES LIMITED

Abbreviated Accounts

31 March 2016

WATSONS DIRECTORIES LIMITED Registered Number 07840793

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	10,613	10,050
Tangible assets	3	3,622	4,075
		14,235	14,125
Current assets
Debtors		4,698	361
Cash at bank and in hand		1,699	2,458
		6,397	2,819
Creditors: amounts falling due within one year		(2,270)	(1,351)
Net current assets (liabilities)		4,127	1,468
Total assets less current liabilities		18,362	15,593
Creditors: amounts falling due after more than one year		(163,600)	(142,400)
Total net assets (liabilities)		(145,238)	(126,807)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(145,338)	(126,907)
Shareholders' funds		(145,238)	(126,807)

For the year ending 31 March 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 18 October 2016

And signed on their behalf by:
Ms A Watson, Director

WATSONS DIRECTORIES LIMITED Registered Number 07840793

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	18,712
Additions	4,100
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	22,812
Amortisation
At 1 April 2015	8,662
Charge for the year	3,537
On disposals	-
At 31 March 2016	12,199
Net book values
At 31 March 2016	10,613
At 31 March 2015	10,050

3Tangible fixed assets

	£
Cost
At 1 April 2015	9,526
Additions	650
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,176
Depreciation
At 1 April 2015	5,451
Charge for the year	1,103
On disposals	-
At 31 March 2016	6,554
Net book values
At 31 March 2016	3,622
At 31 March 2015	4,075

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £100 each	100	100