WRAPPING & CONVERTING SYSTEMS LIMITED Accounts filed on 31-10-2014

WRAPPING & CONVERTING SYSTEMS LIMITED Accounts filed on 31-10-2014

WRAPPING & CONVERTING SYSTEMS LIMITED - Company Information

Print Friendly Version

false true true true 2013-11-01 2014-10-31 2014-10-31 true 02973501 2013-11-01 2014-10-31 02973501 2012-11-01 2013-10-31 02973501 2014-10-31 02973501 2013-10-31 02973501 2013-10-31 02973501 2012-10-31 02973501 uk-bus:Director1 2013-11-01 2014-10-31 02973501 uk-bus:Director1 2013-11-01 02973501 uk-bus:Director1 2014-10-31 02973501 uk-bus:Director2 2013-11-01 2014-10-31 02973501 uk-bus:Director2 2013-11-01 02973501 uk-bus:Director2 2014-10-31 02973501 uk-bus:CompanySecretary 2013-11-01 2014-10-31 02973501 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 02973501 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 02973501 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 02973501 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 02973501 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 02973501 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 02973501 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 02973501 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 02973501 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 02973501 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 02973501 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 02973501 uk-bus:AllOrdinaryShares 2014-10-31 02973501 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 02973501 uk-bus:AllOrdinaryShares 2013-10-31 02973501 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 02973501 uk-bus:AllPreferenceShares 2014-10-31 02973501 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 02973501 uk-bus:AllPreferenceShares 2013-10-31 02973501 uk-gaap:NetGoodwill 2014-10-31 02973501 uk-gaap:NetGoodwill 2013-10-31 02973501 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 02973501 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 02973501 uk-gaap:LandBuildings 2014-10-31 02973501 uk-gaap:LandBuildings 2013-11-01 2014-10-31 02973501 uk-gaap:LandBuildings 2013-10-31 02973501 uk-gaap:PlantMachinery 2014-10-31 02973501 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 02973501 uk-gaap:PlantMachinery 2013-10-31 02973501 uk-gaap:FixturesFittings 2014-10-31 02973501 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 02973501 uk-gaap:FixturesFittings 2013-10-31 02973501 uk-gaap:MotorVehicles 2014-10-31 02973501 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 02973501 uk-gaap:MotorVehicles 2013-10-31 02973501 uk-gaap:OfficeEquipment 2014-10-31 02973501 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 02973501 uk-gaap:OfficeEquipment 2013-10-31 02973501 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 02973501 uk-gaap:WithinOneYear 2014-10-31 02973501 uk-gaap:WithinOneYear 2013-10-31 02973501 uk-gaap:AfterOneYear 2014-10-31 02973501 uk-gaap:AfterOneYear 2013-10-31 02973501 uk-gaap:BetweenOneFiveYears 2014-10-31 02973501 uk-gaap:BetweenOneFiveYears 2013-10-31 02973501 uk-gaap:MoreThanFiveYears 2014-10-31 02973501 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

WRAPPING & CONVERTING SYSTEMS LIMITED




Company Registration Number:
02973501 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

WRAPPING & CONVERTING SYSTEMS LIMITED

Company Information
for the Period Ended 31st October 2014




Director: c j porter
L m Wright
Company secretary: c j porter
Registered office: Unit E2a Newton Business Park
Talbot Rd
Hyde
Cheshire
SK14 4UQ
Company Registration Number: 02973501 (England and Wales)

WRAPPING & CONVERTING SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,188 4,298
Total fixed assets: 4,188 4,298
Current assets
Stocks: 67,800 73,468
Debtors: 8,253 118,130
Cash at bank and in hand: 0 1,340
Total current assets: 76,053 192,938
Creditors
Creditors: amounts falling due within one year 19,733 135,457
Net current assets (liabilities): 56,320 57,481
Total assets less current liabilities: 60,508 61,779
Creditors: amounts falling due after more than one year: 30,430 -
Total net assets (liabilities): 30,078 61,779

The notes form part of these financial statements

WRAPPING & CONVERTING SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 25,002 25,002
Profit and Loss account: 5,076 36,777
Total shareholders funds: 30,078 61,779

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: c j porter
Status: Director
Name: L m Wright
Status: Director

The notes form part of these financial statements

WRAPPING & CONVERTING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Turnover policy

    nett values

    Tangible fixed assets depreciation policy

    15% straght line

    Other accounting policies

    cost of sales=opening stock+purchases-closing stock

WRAPPING & CONVERTING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 11,068
    At 31st October 2014: 11,068
    Depreciation
    At 01st November 2013: 6,770
    Charge for year: 110
    At 31st October 2014: 6,880
    Net book value
    At 31st October 2014: 4,188
    At 31st October 2013: 4,298

WRAPPING & CONVERTING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,002 1.00
    1.00
    		25,002
    Total share capital: 25,002
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,002 1.00
    1.00
    		25,002
    Total share capital: 25,002