Weddings In North Wales Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06606766 (England and Wales)

Weddings In North Wales Limited

Abbreviated Unaudited Accounts

for the year ended

31 May 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs P Galway

SECRETARY:

Mrs J M Jackson

REGISTERED OFFICE:

Maesmor Hall

Maerdy

Corwen

Clwyd

LL21 0NS

REGISTERED NUMBER:

06606766 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Tangible assets

2

2

250

CURRENT ASSETS

Debtors

552

804

Cash at bank

3,291

2,860

3,843

3,664

CREDITORS

Amounts falling due within one year

1,787

1,437

NET CURRENT ASSETS

2,056

2,227

TOTAL ASSETS LESS CURRENT LIABILITIES

2,058

2,477

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

1,058

1,477

SHAREHOLDERS' FUNDS

2,058

2,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 November 2015 and were signed by:

Mrs P Galway - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

3,821

DEPRECIATION

At 1 June 2014

3,571

Charge for year

248

At 31 May 2015

3,819

NET BOOK VALUE

At 31 May 2015

2

At 31 May 2014

250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000