Abbreviated Company Accounts - WIGRAM & WARE,LIMITED

WIGRAM & WARE,LIMITED - Company Information

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Registered Number 00163278

WIGRAM & WARE,LIMITED

Abbreviated Accounts

31 December 2013

WIGRAM & WARE,LIMITED Registered Number 00163278

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	293,924	294,836
		293,924	294,836
Current assets
Stocks		35,815	37,486
Debtors		15,437	16,325
Cash at bank and in hand		41,797	32,520
		93,049	86,331
Creditors: amounts falling due within one year		(58,505)	(47,871)
Net current assets (liabilities)		34,544	38,460
Total assets less current liabilities		328,468	333,296
Creditors: amounts falling due after more than one year		(115,909)	(121,501)
Provisions for liabilities		(6,000)	(5,400)
Total net assets (liabilities)		206,559	206,395
Capital and reserves
Called up share capital	3	2,000	2,000
Revaluation reserve		29,787	29,787
Profit and loss account		174,772	174,608
Shareholders' funds		206,559	206,395

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 26 September 2014

And signed on their behalf by:
K L Smith, Director

WIGRAM & WARE,LIMITED Registered Number 00163278

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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

Land and buildings - included at valuation
Other tangible assets - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	563,116
Additions	9,075
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	572,191
Depreciation
At 1 January 2013	268,280
Charge for the year	9,987
On disposals	-
At 31 December 2013	278,267
Net book values
At 31 December 2013	293,924
At 31 December 2012	294,836

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,000 Ordinary shares of £1 each	2,000	2,000

4Transactions with directors

Name of director receiving advance or credit:	Mrs L Vernon-Wood
Description of the transaction:	Loan
Balance at 1 January 2013:	-
Advances or credits made:	£ 14
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 14

Included in debtors is a loan to the director Mrs L Vernon-Wood of £14 (2012 nil). This will be repaid within 9 months of the year end.