Abbreviated Company Accounts - PAUL WOMERSLEY LIMITED

Abbreviated Company Accounts - PAUL WOMERSLEY LIMITED


Registered Number 09492260

PAUL WOMERSLEY LIMITED

Abbreviated Accounts

31 March 2016

PAUL WOMERSLEY LIMITED Registered Number 09492260

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Current assets
Debtors 5,665
Cash at bank and in hand 1,059
6,724
Creditors: amounts falling due within one year (3,745)
Net current assets (liabilities) 2,979
Total assets less current liabilities 2,979
Total net assets (liabilities) 2,979
Capital and reserves
Called up share capital 2 1
Profit and loss account 2,978
Shareholders' funds 2,979
  • For the year ending 31 March 2016 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 12 July 2016

And signed on their behalf by:
Mr P Womersley, Director

PAUL WOMERSLEY LIMITED Registered Number 09492260

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary shares of £1 each 1