Wipcock Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 05404891 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Wipcock Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A L Hancock

R Wip

SECRETARY:

A L Hancock

REGISTERED OFFICE:

114 Rannoch Road

Hammersmith

London

W6 9SW

REGISTERED NUMBER:

05404891 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

FIXED ASSETS

Tangible assets

2

100

200

CURRENT ASSETS

Debtors

132

60,593

Cash at bank

464,598

369,181

464,730

429,774

CREDITORS

Amounts falling due within one year

45,461

83,270

NET CURRENT ASSETS

419,269

346,504

TOTAL ASSETS LESS CURRENT
LIABILITIES

419,369

346,704

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

419,269

346,604

SHAREHOLDERS' FUNDS

419,369

346,704

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 directors acknowledge their 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 Board of Directors on 17 November 2014 and were signed on its behalf
by:

A L Hancock - 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

-

20% 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

723

DEPRECIATION

At 1 April 2013

523

Charge for year

100

At 31 March 2014

623

NET BOOK VALUE

At 31 March 2014

100

At 31 March 2013

200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year rent charges of £1,186 (2012 - nil) and consultancy fees of £8,000 (2012 - nil) were paid to the

directors.

Wipcock Solutions Limited - Limited company - abbreviated - 11.6

Wipcock Solutions Limited - Limited company - abbreviated - 11.6