Witsi Limited - Abbreviated accounts

Registered number

08116531

Witsi Limited

Unaudited Abbreviated Accounts

30 June 2016

Witsi Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Witsi Limited for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Witsi Limited for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

P C & Co
Chartered Accountants
44 Lower Town Street
Bramley
Leeds
West Yorkshire
LS13 2BW

28 March 2017

Witsi Limited
Registered number:		08116531
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Creditors: amounts falling due within one year		(9,258)			(9,150)

Net current liabilities			(9,258)			(9,150)

Net liabilities			(9,258)			(9,150)

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			(9,259)			(9,151)

Shareholder's funds			(9,258)			(9,150)

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.



Jane Wilson
Director
Approved by the board on 28 March 2017

Witsi Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 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 January 2015).

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

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		1		1