PAUL WIGNALL ASSOCIATES LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07517852 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

PAUL WIGNALL ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P P Wignall

REGISTERED OFFICE:

99 Dora Road

Wimbledon Park

London

SW19 7JT

REGISTERED NUMBER:

07517852 (England and Wales)

ACCOUNTANTS:

SRE Associates Limited

15 Ryeish Green

Hyde End Lane

Spencers Wood

Reading

Berkshire

RG7 1ET

FIXED ASSETS

Tangible assets

2

-

364

CURRENT ASSETS

Debtors

743

24,573

Cash at bank

62,132

163,153

62,875

187,726

CREDITORS

Amounts falling due within one year

14,711

62,848

NET CURRENT ASSETS

48,164

124,878

TOTAL ASSETS LESS CURRENT LIABILITIES

48,164

125,242

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

48,163

125,241

SHAREHOLDERS' FUNDS

48,164

125,242

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 December 2014 and were signed by:

P P Wignall - Director

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.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,091

DEPRECIATION

At 1 April 2013

727

Charge for year

364

At 31 March 2014

1,091

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

364

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and

31 March 2013:

31.3.14

31.3.13

£

£

P P Wignall

Balance outstanding at start of year

(3

)

87,664

Amounts repaid

(212

)

(87,667

)

Balance outstanding at end of year

(215

)

(3

)