Abbreviated Company Accounts - WDL INSTALLATION LIMITED

Abbreviated Company Accounts - WDL INSTALLATION LIMITED

WDL INSTALLATION LIMITED - Company Information

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Registered Number 09526266

WDL INSTALLATION LIMITED

Abbreviated Accounts

30 April 2016

WDL INSTALLATION LIMITED Registered Number 09526266

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 12,760
12,760
Current assets
Debtors 10
10
Creditors: amounts falling due within one year (3,702)
Net current assets (liabilities) (3,692)
Total assets less current liabilities 9,068
Total net assets (liabilities) 9,068
Capital and reserves
Called up share capital 10
Profit and loss account 9,058
Shareholders' funds 9,068
  • For the year ending 30 April 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 4 January 2017

And signed on their behalf by:
Philip George, Director

WDL INSTALLATION LIMITED Registered Number 09526266

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015 (FRSSE 2015).

Turnover policy
Turnover represents amounts receivable net of trade discounts & VAT.

2Tangible fixed assets
£
Cost
Additions 15,950
Disposals -
Revaluations -
Transfers -
At 30 April 2016 15,950
Depreciation
Charge for the year 3,190
On disposals -
At 30 April 2016 3,190
Net book values
At 30 April 2016 12,760

Depreciation is charged on plant & machinery at 20% on net book value.