Abbreviated Company Accounts - WRC SOLUTIONS LTD

Abbreviated Company Accounts - WRC SOLUTIONS LTD


Registered Number 07577133

WRC SOLUTIONS LTD

Abbreviated Accounts

31 March 2014

WRC SOLUTIONS LTD Registered Number 07577133

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 280 374
280 374
Current assets
Debtors 18,290 14,534
Cash at bank and in hand 10,171 7,501
28,461 22,035
Creditors: amounts falling due within one year (10,630) (2,935)
Net current assets (liabilities) 17,831 19,100
Total assets less current liabilities 18,111 19,474
Creditors: amounts falling due after more than one year - (8,388)
Total net assets (liabilities) 18,111 11,086
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 18,011 10,986
Shareholders' funds 18,111 11,086
  • For the year ending 31 March 2014 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 20 October 2014

And signed on their behalf by:
Rares Ghita, Director

WRC SOLUTIONS LTD Registered Number 07577133

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 499
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 499
Depreciation
At 1 April 2013 125
Charge for the year 94
On disposals -
At 31 March 2014 219
Net book values
At 31 March 2014 280
At 31 March 2013 374
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100