Wessex Accountancy Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03193712 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

WESSEX ACCOUNTANCY SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L A Mortimer

REGISTERED OFFICE:

Hope Cottage

Lower Road

Quidhampton

Salisbury

Wiltshire

SP2 9AT

REGISTERED NUMBER:

03193712 (England and Wales)

CURRENT ASSETS

Debtors

9,246

8,721

Cash at bank

1,215

634

10,461

9,355

CREDITORS

Amounts falling due within one year

7,221

7,233

NET CURRENT ASSETS

3,240

2,122

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,240

2,122

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

3,140

2,022

SHAREHOLDERS' FUNDS

3,240

2,122

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 23 February 2015 and were signed by:

L A Mortimer - 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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

100

Ordinary

£1

100

Wessex Accountancy Services Ltd - Limited company - abbreviated - 11.0.0

Wessex Accountancy Services Ltd - Limited company - abbreviated - 11.0.0