Abbreviated Company Accounts - WILLARD ASSOCIATES LIMITED

Abbreviated Company Accounts - WILLARD ASSOCIATES LIMITED

WILLARD ASSOCIATES LIMITED - Company Information

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Registered Number 09294446

WILLARD ASSOCIATES LIMITED

Abbreviated Accounts

30 November 2015

WILLARD ASSOCIATES LIMITED Registered Number 09294446

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Fixed assets
Tangible assets 2 187
187
Current assets
Debtors 8,724
Cash at bank and in hand 17,685
26,409
Creditors: amounts falling due within one year (26,548)
Net current assets (liabilities) (139)
Total assets less current liabilities 48
Total net assets (liabilities) 48
Capital and reserves
Called up share capital 1
Profit and loss account 47
Shareholders' funds 48
  • For the year ending 30 November 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.

Approved by the Board on 19 April 2016

And signed on their behalf by:
Ms K J Willard, Director

WILLARD ASSOCIATES LIMITED Registered Number 09294446

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 33% straight line

2Tangible fixed assets
£
Cost
Additions 280
Disposals -
Revaluations -
Transfers -
At 30 November 2015 280
Depreciation
Charge for the year 93
On disposals -
At 30 November 2015 93
Net book values
At 30 November 2015 187