Wiles and Maguire Limited - Period Ending 2016-05-31
Wiles and Maguire Limited - Period Ending 2016-05-31
Registration number:
for the
Year Ended
Wiles and Maguire Limited
Contents
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Wiles and Maguire Limited
(Registration number: 04214209)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Andrew Wiles
Director
1
Wiles and Maguire Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
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Office Equipment |
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Work in progress
Hire purchase and leasing
Pensions
Wiles and Maguire Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
43,526 |
43,526 |
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Additions |
23,911 |
23,911 |
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At 31 May 2016 |
67,437 |
67,437 |
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Depreciation |
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At 1 June 2015 |
41,102 |
41,102 |
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Charge for the year |
6,984 |
6,984 |
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At 31 May 2016 |
48,086 |
48,086 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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