WRAGG ENGINEERING SERVICES LIMITED Accounts filed on 31-01-2015

WRAGG ENGINEERING SERVICES LIMITED Accounts filed on 31-01-2015

WRAGG ENGINEERING SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2014-02-01 2015-01-31 2015-01-31 true 05335761 2014-02-01 2015-01-31 05335761 2013-02-01 2014-01-31 05335761 2015-01-31 05335761 2014-01-31 05335761 2014-01-31 05335761 2013-01-31 05335761 uk-bus:Director1 2014-02-01 2015-01-31 05335761 uk-bus:Director1 2014-02-01 05335761 uk-bus:Director1 2015-01-31 05335761 uk-bus:Director2 2014-02-01 2015-01-31 05335761 uk-bus:Director2 2014-02-01 05335761 uk-bus:Director2 2015-01-31 05335761 uk-bus:CompanySecretary 2014-02-01 2015-01-31 05335761 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 05335761 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 05335761 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 05335761 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 05335761 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 05335761 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 05335761 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 05335761 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 05335761 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 05335761 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 05335761 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 05335761 uk-bus:AllOrdinaryShares 2015-01-31 05335761 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 05335761 uk-bus:AllOrdinaryShares 2014-01-31 05335761 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 05335761 uk-bus:AllPreferenceShares 2015-01-31 05335761 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 05335761 uk-bus:AllPreferenceShares 2014-01-31 05335761 uk-gaap:NetGoodwill 2015-01-31 05335761 uk-gaap:NetGoodwill 2014-01-31 05335761 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 05335761 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 05335761 uk-gaap:LandBuildings 2015-01-31 05335761 uk-gaap:LandBuildings 2014-02-01 2015-01-31 05335761 uk-gaap:LandBuildings 2014-01-31 05335761 uk-gaap:PlantMachinery 2015-01-31 05335761 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 05335761 uk-gaap:PlantMachinery 2014-01-31 05335761 uk-gaap:FixturesFittings 2015-01-31 05335761 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 05335761 uk-gaap:FixturesFittings 2014-01-31 05335761 uk-gaap:MotorVehicles 2015-01-31 05335761 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 05335761 uk-gaap:MotorVehicles 2014-01-31 05335761 uk-gaap:OfficeEquipment 2015-01-31 05335761 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 05335761 uk-gaap:OfficeEquipment 2014-01-31 05335761 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 05335761 uk-gaap:WithinOneYear 2015-01-31 05335761 uk-gaap:WithinOneYear 2014-01-31 05335761 uk-gaap:AfterOneYear 2015-01-31 05335761 uk-gaap:AfterOneYear 2014-01-31 05335761 uk-gaap:BetweenOneFiveYears 2015-01-31 05335761 uk-gaap:BetweenOneFiveYears 2014-01-31 05335761 uk-gaap:MoreThanFiveYears 2015-01-31 05335761 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

WRAGG ENGINEERING SERVICES LIMITED




Company Registration Number:
05335761 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

WRAGG ENGINEERING SERVICES LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Paul Wragg
Joanne Wragg
Registered office: 16-18 Station Road, Chapeltown
Sheffield
South Yorkshire
S35 2XH
Company Registration Number: 05335761 (England and Wales)

WRAGG ENGINEERING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 6 31,500 34,650
Tangible assets: 7 273 88
Total fixed assets: 31,773 34,738
Current assets
Debtors: 8 23,511 29,447
Cash at bank and in hand: 159 2
Total current assets: 23,670 29,449
Creditors
Creditors: amounts falling due within one year 9 36,827 41,264
Net current assets (liabilities): ( 13,157 ) ( 11,815 )
Total assets less current liabilities: 18,616 22,923
Total net assets (liabilities): 18,616 22,923

The notes form part of these financial statements

WRAGG ENGINEERING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 18,614 22,921
Total shareholders funds: 18,616 22,923

For the year ending 31 January 2015 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 28 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Wragg
Status: Director

The notes form part of these financial statements

WRAGG ENGINEERING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 33% reducing balance

    Intangible fixed assets amortisation policy

    Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

    Other accounting policies

    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.

WRAGG ENGINEERING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 6. Intangible assets

    Total
    Cost £
    At 01st February 2014: 63,000
    63,000
    Amortisation £
    At 01st February 2014: 28,350
    Provided during the period: 3,150
    At 31st January 2015: 31,500
    Net book value £
    At 31st January 2015: 31,500
    At 31st January 2014: 34,650

WRAGG ENGINEERING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st February 2014: 292
    Additions: 322
    At 31st January 2015: 614
    Depreciation
    At 01st February 2014: 204
    Charge for year: 137
    At 31st January 2015: 341
    Net book value
    At 31st January 2015: 273
    At 31st January 2014: 88

    Other tangible fixed assets exist within the company, but were transferred to the limited company at the nominal value of £1.

WRAGG ENGINEERING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 8. Debtors

    2015
    £     		2014
    £
    Trade debtors: 22,731 28,514
    Other debtors: 780 933
    Total: 23,511 29,447

WRAGG ENGINEERING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 9. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 12,303 8,331
    Trade creditors: 2,416 8,360
    Taxation and social security: 17,473 19,777
    Other creditors: 4,635 4,796
    Total: 36,827 41,264

WRAGG ENGINEERING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2