T P WAINWRIGHT LIMITED - Accounts 2014

T P WAINWRIGHT LIMITED - Accounts 2014

T P WAINWRIGHT LIMITED - Company Information

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  T P WAINWRIGHT LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  T P WAINWRIGHT LIMITED
  Company registered number: 04936521
  ABBREVIATED BALANCE SHEET
  AT 31 March 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 12,293 9,214
         
  CURRENT ASSETS
  Debtors falling due within one year   118,212 35,519
  Cash at bank and in hand   22,089 75,191
      140,301 110,710
  CREDITORS: Amounts falling due within one year   58,773 47,548
  NET CURRENT ASSETS   81,528 63,162
  NET ASSETS   £93,821 £72,376
       
  CAPITAL AND RESERVES
  Called up share capital 3 50 50
  Profit and loss account   93,771 72,326
  SHAREHOLDERS' FUNDS   £93,821 £72,376
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 10 December 2014
 
 
         
  P R Wainwright, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
         
         
1b. Tangible fixed assets
         
         
  Fixed assets are shown at historical cost. Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Vehicles Reducing balance 25%    
  Equipment Reducing balance 10%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 April 2013 63,101 59,601
  Additions 5,250 3,500
  At 31 March 2014 68,351 63,101
   
  Depreciation
       
  At 1 April 2013 53,887 51,788
  For the year 2,171 2,099
  At 31 March 2014 56,058 53,887
   
  Net Book Amounts
       
  At 31 March 2014 £12,293 £9,214
   
  page 2
  T P WAINWRIGHT LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2014
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  50 Ordinary shares of £1 each £50 £50
   
       
       
4. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
5. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3