Wicasa Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06750897 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

WICASA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P H Verey

Mrs C Verey

SECRETARY:

P H Verey

REGISTERED OFFICE:

Frocester Lodge

Bath Road

Frocester

Stonehouse

Gloucestershire

GL10 3TG

REGISTERED NUMBER:

06750897 (England and Wales)

ACCOUNTANTS:

Randall & Payne LLP

Chartered Accountants

Chargrove House

Shurdington Road

Cheltenham

Gloucestershire

GL51 4GA

FIXED ASSETS

Tangible assets

2

2,571

3,943

CURRENT ASSETS

Debtors

1,200

1,200

Cash at bank

1,992

2,988

3,192

4,188

CREDITORS

Amounts falling due within one year

1,711

1,989

NET CURRENT ASSETS

1,481

2,199

TOTAL ASSETS LESS CURRENT LIABILITIES

4,052

6,142

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,952

6,042

SHAREHOLDERS' FUNDS

4,052

6,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 6 March 2017 and were signed on its behalf by:

P H Verey - Director

Mrs C Verey - 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.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Going concern

There are no material uncertainties that may cast significant doubt about the company's ability to

continue as a going concern.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

19,534

DEPRECIATION

At 1 December 2015

15,591

Charge for year

1,372

At 30 November 2016

16,963

NET BOOK VALUE

At 30 November 2016

2,571

At 30 November 2015

3,943

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

51

Ordinary A

£1

51

51

49

Ordinary B

£1

49

49

100

100