S.wilksocialwork Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08657502 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

S.wilksocialwork Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms S Wilkinson

REGISTERED OFFICE:

23 Elm Green Lane

Conisbrough

Doncaster

South Yorkshire

DN12 3JA

REGISTERED NUMBER:

08657502 (England and Wales)

ACCOUNTANTS:

RJL Accountancy Services Ltd

35 Dryden Road

Wath Upon Dearne

ROTHERHAM

S63 6EH

FIXED ASSETS

Tangible assets

2

94

187

CURRENT ASSETS

Debtors

9,985

6,944

Cash at bank

689

1,689

10,674

8,633

CREDITORS

Amounts falling due within one year

8,633

8,502

NET CURRENT ASSETS

2,041

131

TOTAL ASSETS LESS CURRENT LIABILITIES

2,135

318

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,134

317

SHAREHOLDERS' FUNDS

2,135

318

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

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

The director acknowledges her 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 23 February 2017 and were signed by:

Ms S Wilkinson - 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 April 2008).

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.

Plant and machinery etc

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

280

DEPRECIATION

At 1 September 2015

93

Charge for year

93

At 31 August 2016

186

NET BOOK VALUE

At 31 August 2016

94

At 31 August 2015

187

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

1

Ordinary

1

1

1