WRC Solutions Limited - Abbreviated accounts

Registered number

07577133

WRC Solutions Limited

Abbreviated Accounts

31 March 2015

WRC Solutions Limited
Registered number:		07577133
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		553			280

Current assets
Debtors		18,896			18,290
Cash at bank and in hand		8,953			10,171
		27,849			28,461

Creditors: amounts falling due within one year		(16,156)			(10,630)

Net current assets			11,693			17,831

Total assets less current liabilities			12,246			18,111

Creditors: amounts falling due after more than one year			(2,166)			-



Net assets			10,080			18,111

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			9,980			18,011

Shareholders' funds			10,080			18,111

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Rares Ghita
Director
Approved by the board on 2 October 2015

WRC Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% Reducing balance
	0			0

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					499
	Additions					458
	At 31 March 2015					957

	Depreciation
	At 1 April 2014					219
	Charge for the year					185
	At 31 March 2015					404

	Net book value
	At 31 March 2015					553
	At 31 March 2014					280


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100