Abbreviated Company Accounts - ALLIOTT WINGHAM LIMITED

ALLIOTT WINGHAM LIMITED - Company Information

04717410 ALLIOTT WINGHAM LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 04717410 2012-11-01 2013-10-31 04717410 2013-10-31 04717410 2012-10-31 04717410 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04717410 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-10-31 iso4217:GBP shares

Registered Number 04717410

ALLIOTT WINGHAM LIMITED

Abbreviated Accounts

31 October 2013

ALLIOTT WINGHAM LIMITED Registered Number 04717410

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	555,000	555,000
Tangible assets	3	18,448	6,272
		573,448	561,272
Current assets
Debtors		694,744	723,659
Cash at bank and in hand		179	338
		694,923	723,997
Creditors: amounts falling due within one year		(502,633)	(460,305)
Net current assets (liabilities)		192,290	263,692
Total assets less current liabilities		765,738	824,964
Creditors: amounts falling due after more than one year		(9,026)	(37,423)
Total net assets (liabilities)		756,712	787,541
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		755,712	786,541
Shareholders' funds		756,712	787,541

For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2014

And signed on their behalf by:
M J Nolan, Director

ALLIOTT WINGHAM LIMITED Registered Number 04717410

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 15% reducing balance and 33 1/3% straight line for computer equipment.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 November 2012	925,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	925,000
Amortisation
At 1 November 2012	370,000
Charge for the year	-
On disposals	-
At 31 October 2013	370,000
Net book values
At 31 October 2013	555,000
At 31 October 2012	555,000

3Tangible fixed assets

	£
Cost
At 1 November 2012	90,659
Additions	20,787
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	111,446
Depreciation
At 1 November 2012	84,387
Charge for the year	8,611
On disposals	-
At 31 October 2013	92,998
Net book values
At 31 October 2013	18,448
At 31 October 2012	6,272

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500