Accounts filed on 31-03-2014
Accounts filed on 31-03-2014
trueAccount-Wryte Ltd047168882014-03-312041311813205131191310010020513119138751130692926424982187201825028200319794692050229751618170139303801132059105446732105446732Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-Amortised as it arises
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machineryreducing balance0.2500Fixtures & Fittingsreducing balance0.250011200011200011200011200020754140086746102107276293413275412600867461222101192762934Ordinary1001100100Ordinary11001001002014-12-22 Dawn Johnsontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureAccount-Wryte Ltd2013-04-012014-03-31Account-Wryte Ltd2012-04-012013-03-31Account-Wryte Ltd2012-03-31Account-Wryte Ltd2013-03-31Account-Wryte Ltd2013-03-31Account-Wryte Ltd2014-03-31 2014-12-22
