WYATT_AND_ACKERMAN_(BRIST - Accounts
WYATT_AND_ACKERMAN_(BRIST - Accounts
Company Registration No. 04258874 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2014
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(281,924 )
(252,830 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(18,640 )
-
Provisions for liabilities
(5,412 )
(256 )
637,164
609,559
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2014
- 2 -
Directors' responsibilities:
-
-
Approved by the Board for issue on 3 March 2015
Director
Company Registration No. 04258874
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Plant and machinery
Motor vehicles
1.6
Stock
Stock is valued at the lower of cost and net realisable value.
1.7
Pensions
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.8
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2014
- 4 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 August 2013
86,652
Additions
-
34,767
Disposals
-
(20,500 )
(20,500)
At 31 July 2014
100,919
Depreciation
At 1 August 2013
62,570
On disposals
-
(20,500 )
(20,500)
Charge for the year
11,840
At 31 July 2014
53,910
Net book value
At 31 July 2014
47,009
At 31 July 2013
24,081
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid