Abbreviated Company Accounts - WIPER CONSULT LIMITED

Abbreviated Company Accounts - WIPER CONSULT LIMITED


Registered Number 04218182

WIPER CONSULT LIMITED

Abbreviated Accounts

31 December 2015

WIPER CONSULT LIMITED Registered Number 04218182

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed assets
Tangible assets 2 477 476
477 476
Current assets
Debtors 788 3,612
Cash at bank and in hand 24,725 25,978
25,513 29,590
Net current assets (liabilities) 25,513 29,590
Total assets less current liabilities 25,990 30,066
Creditors: amounts falling due after more than one year (3,630) (2,402)
Provisions for liabilities (126) (577)
Total net assets (liabilities) 22,234 27,087
Capital and reserves
Called up share capital 1,585 1,585
Profit and loss account 20,649 25,502
Shareholders' funds 22,234 27,087
  • For the year ending 31 December 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 September 2016

And signed on their behalf by:
Annelore HOCKE, Director

WIPER CONSULT LIMITED Registered Number 04218182

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

2Tangible fixed assets
Cost
At 1 January 2015 476
Additions 1
Disposals -
Revaluations -
Transfers -
At 31 December 2015 477
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 477
At 31 December 2014 476