WBD Accountants Limited - Limited company - abbreviated - 11.6

WBD Accountants Limited - Limited company - abbreviated - 11.6

WBD ACCOUNTANTS LIMITED - Company Information

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05746975 K G Wood A D Branson P W Dickinson 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057469752013-03-31057469752014-03-31057469752013-04-012014-03-31057469752012-03-31057469752012-04-012013-03-31057469752013-03-3105746975ns12:England2013-04-012014-03-3105746975ns14:PoundSterling2013-04-012014-03-3105746975ns7:Director12013-04-012014-03-3105746975ns7:Director22013-04-012014-03-3105746975ns7:Director32013-04-012014-03-3105746975ns7:OrdinaryShareClass12013-04-012014-03-3105746975ns7:CompanySecretary2013-04-012014-03-3105746975ns7:RegisteredOffice2013-04-012014-03-3105746975ns5:PlantMachinery2013-04-012014-03-3105746975ns7:OrdinaryShareClass12014-03-3105746975ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 05746975 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

WBD ACCOUNTANTS LIMITED

WBD ACCOUNTANTS LIMITED (REGISTERED NUMBER: 05746975)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WBD ACCOUNTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTORS: K G Wood
A D Branson
P W Dickinson





SECRETARY: K G Wood





REGISTERED OFFICE: Marlbridge House
Enterprise Way
Edenbridge
Kent
TN8 6HF





REGISTERED NUMBER: 05746975 (England and Wales)





Page 1
WBD ACCOUNTANTS LIMITED (REGISTERED NUMBER: 05746975)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 375,000 412,500
Tangible assets 3 11,436 11,520
386,436 424,020

CURRENT ASSETS
Debtors 393,353 475,336
Cash at bank 140,619 150,146
533,972 625,482
CREDITORS
Amounts falling due within one year 316,187 471,582
NET CURRENT ASSETS 217,785 153,900
TOTAL ASSETS LESS CURRENT
LIABILITIES
604,221
577,920

CREDITORS
Amounts falling due after more than one
year
(443,625		 )
(443,625		 )

PROVISIONS FOR LIABILITIES (2,287 ) (2,304 )
NET ASSETS 158,309 131,991

CAPITAL AND RESERVES
Called up share capital 4 90 90
Profit and loss account 158,219 131,901
SHAREHOLDERS' FUNDS 158,309 131,991

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 notes form part of these abbreviated accounts

Page 2 continued...
WBD ACCOUNTANTS LIMITED (REGISTERED NUMBER: 05746975)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


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 23 December 2014 and were signed on its behalf
by:




K G Wood - Director A D Branson - Director




P W Dickinson - Director


The notes form part of these abbreviated accounts

Page 3
WBD ACCOUNTANTS LIMITED (REGISTERED NUMBER: 05746975)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 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 2008, is being amortised evenly over its estimated useful life of sixteen years.

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 and 20% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 600,000
AMORTISATION
At 1 April 2013 187,500
Amortisation for year 37,500
At 31 March 2014 225,000
NET BOOK VALUE

At 31 March 2014 375,000
At 31 March 2013 412,500

Page 4 continued...
WBD ACCOUNTANTS LIMITED (REGISTERED NUMBER: 05746975)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 47,151
Additions 6,607
At 31 March 2014 53,758
DEPRECIATION
At 1 April 2013 35,631
Charge for year 6,691
At 31 March 2014 42,322
NET BOOK VALUE
At 31 March 2014 11,436
At 31 March 2013 11,520

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
90 Ordinary £1 90 90

Page 5