Wyre Builders Limited - Limited company - abbreviated - 11.6

Wyre Builders Limited - Limited company - abbreviated - 11.6

WYRE BUILDERS LIMITED - Company Information

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REGISTERED NUMBER: 06115165 (England and Wales)












WYRE BUILDERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2014






WYRE BUILDERS LIMITED (REGISTERED NUMBER: 06115165)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Chartered Accountants' Report 5

WYRE BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2014







DIRECTOR: Mr T Hill



REGISTERED OFFICE: Weir House
Mill Bank
Fladbury
Pershore
Worcestershire
WR10 2QA



REGISTERED NUMBER: 06115165 (England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: Lloyds Bank plc
19 High Street
Evesham
Worcestershire
WR11 4DQ
Page 1
WYRE BUILDERS LIMITED (REGISTERED NUMBER: 06115165)

ABBREVIATED BALANCE SHEET
31ST JULY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 9,000 12,000
Tangible assets 3 11,219 10,808
Investments 4 70,098 70,098
90,317 92,906

CURRENT ASSETS
Stocks 1,018 926
Debtors 34,908 32,975
Cash at bank 8,992 22,013
44,918 55,914
CREDITORS
Amounts falling due within one year 36,831 45,858
NET CURRENT ASSETS 8,087 10,056
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,404
102,962

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 98,403 102,961
SHAREHOLDERS' FUNDS 98,404 102,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 24th November 2014 and were signed by:




Mr T Hill - Director


The notes form part of these abbreviated accounts

Page 2
WYRE BUILDERS LIMITED (REGISTERED NUMBER: 06115165)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 5% on reducing balance
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2013
and 31st July 2014 30,000
AMORTISATION
At 1st August 2013 18,000
Amortisation for year 3,000
At 31st July 2014 21,000
NET BOOK VALUE

At 31st July 2014 9,000
At 31st July 2013 12,000

Page 3 continued...
WYRE BUILDERS LIMITED (REGISTERED NUMBER: 06115165)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JULY 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2013 22,735
Additions 3,283
At 31st July 2014 26,018
DEPRECIATION
At 1st August 2013 11,927
Charge for year 2,872
At 31st July 2014 14,799
NET BOOK VALUE
At 31st July 2014 11,219
At 31st July 2013 10,808

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2014 2013
£    £   
Investment in limited liability partnership 70,098 70,098

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary A £1 1 1

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WYRE BUILDERS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Wyre Builders Limited for the year ended 31st July 2014 which comprise the Profit and Loss
Account, 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 (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Wyre Builders Limited in accordance with our terms of engagement. Our
work has been undertaken solely to prepare for your approval the financial statements of Wyre Builders Limited and
state those matters that we have agreed to state to the director of Wyre Builders Limited in this report in accordance with
AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Wyre Builders Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wyre Builders
Limited. You consider that Wyre Builders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wyre Builders Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


24th November 2014

This page does not form part of the abbreviated accounts

Page 5