Wirral Investment Network (Mngmnt) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03115284 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Wirral Investment Network (Management)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Hamid

Mrs P Basnett

SECRETARY:

P McKeown

REGISTERED OFFICE:

Egerton House

Tower Road

Birkenhead

Wirral

CH41 1FN

REGISTERED NUMBER:

03115284 (England and Wales)

ACCOUNTANTS:

McEwan Wallace Limited

68 Argyle Street

Birkenhead

CH41 6AF

CURRENT ASSETS

Debtors

31,442

CREDITORS

Amounts falling due within one year

1,679

NET CURRENT ASSETS

29,763

TOTAL ASSETS LESS CURRENT
LIABILITIES

29,763

RESERVES

Income and expenditure account

29,763

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

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

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 29 September 2016 and were signed on
its behalf by:

Mrs P Basnett - 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 January 2015).

The company was dormant throughout the current year and previous year.

Intangible assets

Website development costs are capitalised as intangible assets and amortised over 3 years from the

date the website becomes fully operational.

Income

Subscription income is recognised in the accounting period in which it relates.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

11,364

AMORTISATION

At 1 January 2015

and 31 December 2015

11,364

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-