WGT FACILITY SOLUTIONS LIMITED Accounts filed on 30-04-2014

WGT FACILITY SOLUTIONS LIMITED - Company Information

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WGT FACILITY SOLUTIONS LIMITED

Company Registration Number:
06880095 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Mr W Trattles






Registered office:		89 Westgate Road


		Newcastle Upon Tyne

		NE1 4AE




Company Registration Number:		06880095 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		-	13,500
Cash at bank and in hand:		25	15,381
Total current assets:		25	28,881
Creditors
Creditors: amounts falling due within one year	3	4,780	20,257
Net current assets (liabilities):		( 4,755 )	8,624
Total assets less current liabilities:		( 4,755 )	8,624
Total net assets (liabilities):		( 4,755 )	8,624

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		( 4,855 )	8,524
Total shareholders funds:		( 4,755 )	8,624

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr W Trattles
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	4,156	19,541
Accruals and deferred income:	624	540
Other creditors:	-	176
Total:	4,780	20,257

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	100.00 100.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	100.00 100.00	100
Total share capital:			100

WGT FACILITY SOLUTIONS LIMITED Accounts filed on 30-04-2014