Abbreviated Company Accounts - WEDGEX LIMITED

Registered Number 08615312

WEDGEX LIMITED

Abbreviated Accounts

31 July 2016

WEDGEX LIMITED Registered Number 08615312

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,304	3,375
		3,304	3,375
Current assets
Cash at bank and in hand		14,387	310
		14,387	310
Creditors: amounts falling due within one year		(21,470)	(4,997)
Net current assets (liabilities)		(7,083)	(4,687)
Total assets less current liabilities		(3,779)	(1,312)
Total net assets (liabilities)		(3,779)	(1,312)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(3,879)	(1,412)
Shareholders' funds		(3,779)	(1,312)

For the year ending 31 July 2016 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 5 June 2017

And signed on their behalf by:
D Pargin, Director

WEDGEX LIMITED Registered Number 08615312

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	4,500
Additions	909
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	5,409
Depreciation
At 1 August 2015	1,125
Charge for the year	980
On disposals	-
At 31 July 2016	2,105
Net book values
At 31 July 2016	3,304
At 31 July 2015	3,375