Wrightmans Plans Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06210772 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

WRIGHTMANS PLANS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

E J Golga

B Khademi

SECRETARY:

E J Golga

REGISTERED OFFICE:

Herkomer House

156-158 High Street

Bushey

Hertfordshire

WD23 3HF

REGISTERED NUMBER:

06210772 (England and Wales)

ACCOUNTANTS:

The LK Partnership LLP

Rowan House

Hill End Lane

St Albans

Hertfordshire

AL4 0RA

BANKERS:

The Co-Operative Bank Plc

PO Box 101

1 Balloon Street

Manchester

M60 4EP

FIXED ASSETS

Tangible assets

2

238

604

CURRENT ASSETS

Debtors

41,900

18,815

Cash at bank and in hand

108,229

80,778

150,129

99,593

CREDITORS

Amounts falling due within one year

81,832

90,553

NET CURRENT ASSETS

68,297

9,040

TOTAL ASSETS LESS CURRENT LIABILITIES

68,535

9,644

PROVISIONS FOR LIABILITIES

55

55

NET ASSETS

68,480

9,589

CAPITAL AND RESERVES

Called up share capital

3

100

3

Profit and loss account

68,380

9,586

SHAREHOLDERS' FUNDS

68,480

9,589

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

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

The directors acknowledge their 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 Board of Directors on 7 December 2016 and were signed on its behalf by:

E J Golga - Director

B Khademi - 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

17,374

DEPRECIATION

At 1 April 2015

16,770

Charge for year

366

At 31 March 2016

17,136

NET BOOK VALUE

At 31 March 2016

238

At 31 March 2015

604

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

3

4.	ULTIMATE CONTROLLING PARTY

The company has been controlled throughout the year by the directors who together own all of the shares of the

company.