JW Associates (UK) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04391537 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

JW ASSOCIATES (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J A Wasinko

REGISTERED OFFICE:

1 Broadway Gardens

Peterborough

PE1 4DU

REGISTERED NUMBER:

04391537 (England and Wales)

ACCOUNTANTS:

Harvey Winning & Co

Accountants & Tax Advisors

11 Thorpe Road

Peterborough

PE3 6AB

FIXED ASSETS

Tangible assets

2

707

943

CURRENT ASSETS

Debtors

12,382

-

Cash at bank

515

18,349

12,897

18,349

CREDITORS

Amounts falling due within one year

7,488

6,071

NET CURRENT ASSETS

5,409

12,278

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,116

13,221

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

6,114

13,219

SHAREHOLDERS' FUNDS

6,116

13,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12th December 2016 and were signed by:

Mr J A Wasinko - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of material timing differences that have originated but

not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

2,969

DEPRECIATION

At 1st April 2015

2,026

Charge for year

236

At 31st March 2016

2,262

NET BOOK VALUE

At 31st March 2016

707

At 31st March 2015

943

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2