Abbreviated Company Accounts - WILKES IRIS PRODUCTS LIMITED

Abbreviated Company Accounts - WILKES IRIS PRODUCTS LIMITED


Registered Number 09450247

WILKES IRIS PRODUCTS LIMITED

Abbreviated Accounts

28 February 2016

WILKES IRIS PRODUCTS LIMITED Registered Number 09450247

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Called up share capital not paid -
Current assets
Debtors 875
Cash at bank and in hand 226
1,101
Creditors: amounts falling due within one year (14,835)
Net current assets (liabilities) (13,734)
Total assets less current liabilities (13,734)
Total net assets (liabilities) (13,734)
Capital and reserves
Called up share capital 2 1
Profit and loss account (13,735)
Shareholders' funds (13,734)
  • For the year ending 28 February 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 November 2016

And signed on their behalf by:
Mr G Lambert, Director

WILKES IRIS PRODUCTS LIMITED Registered Number 09450247

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Other accounting policies
Going Concern

The financial statements have been prepared on a going concern basis. The company's ability to trade is dependent upon the support of the director and creditors. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of the assets to their recoverable amounts and to provide for any further liabilities which may arise.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary shares of £1 each 1