WF Federated GP Network Limited - Abbreviated accounts

Registered number

09113111

WF Federated GP Network Limited

Abbreviated Accounts

31 March 2016

WF Federated GP Network Limited
Registered number:		09113111
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		82,976			82,673

Current assets
Debtors		102,453			21,821
Cash at bank and in hand		240,113			46,873
		342,566			68,694

Creditors: amounts falling due within one year		(239,244)			(83,825)

Net current assets/(liabilities)			103,322			(15,131)

Net assets			186,298			67,542

Capital and reserves
Called up share capital	3		19,500			19,500
Profit and loss account			166,798			48,042

Shareholder's funds			186,298			67,542

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr S Kumar
Director
Approved by the board on 28 July 2016

WF Federated GP Network Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% Reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 April 2015					104,429
	Additions					27,962
	At 31 March 2016					132,391

	Depreciation
	At 1 April 2015					21,756
	Charge for the year					27,659
	At 31 March 2016					49,415

	Net book value
	At 31 March 2016					82,976
	At 31 March 2015					82,673


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£500 each		39		19,500		19,500