Abbreviated Company Accounts - WILTON BROTHERS LIMITED

Abbreviated Company Accounts - WILTON BROTHERS LIMITED

WILTON BROTHERS LIMITED - Company Information

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Registered Number 05322224

WILTON BROTHERS LIMITED

Abbreviated Accounts

31 December 2013

WILTON BROTHERS LIMITED Registered Number 05322224

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,711 1,524
1,711 1,524
Current assets
Stocks 300 250
Debtors 1,161 1,161
Cash at bank and in hand 5,712 959
7,173 2,370
Creditors: amounts falling due within one year (17,217) (9,584)
Net current assets (liabilities) (10,044) (7,214)
Total assets less current liabilities (8,333) (5,690)
Total net assets (liabilities) (8,333) (5,690)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,335) (5,692)
Shareholders' funds (8,333) (5,690)
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
D WILTON, Director

WILTON BROTHERS LIMITED Registered Number 05322224

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 7,660
Additions 1,830
Disposals (1,400)
Revaluations -
Transfers -
At 31 December 2013 8,090
Depreciation
At 1 January 2013 6,136
Charge for the year 571
On disposals (328)
At 31 December 2013 6,379
Net book values
At 31 December 2013 1,711
At 31 December 2012 1,524