WROPE_MAINTENANCE_LTD - Accounts

WROPE MAINTENANCE LTD - Company Information

Print Friendly Version

Company Registration No. 09010653 (England and Wales)

WROPE MAINTENANCE LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

WROPE MAINTENANCE LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

WROPE MAINTENANCE LTD

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

36,629

8,045

Investments

24,500

61,129

8,045

Current assets

Debtors

62,444

19,976

Cash at bank and in hand

45,966

40,421

108,410

60,397

Creditors: amounts falling due within one year

(57,126)

(35,034)

Net current assets

51,284

25,363

Total assets less current liabilities

112,413

33,408

Creditors: amounts falling due after more than one year

(5,200)

Provisions for liabilities

(7,326)

(1,609)

99,887

31,799

Capital and reserves

Called up share capital

100

Profit and loss account

99,787

31,699

Shareholders' funds

99,887

31,799

WROPE MAINTENANCE LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2016

- 2 -

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 11 January 2017

Mr A Wright

Director

Company Registration No. 09010653

WROPE MAINTENANCE LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% reducing balance

Fixtures, fittings & equipment

25% reducing balance

Motor vehicles

25% reducing balance

1.5

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Tangible assets

Investments

Total

Cost

At 1 May 2015

9,592

Additions

34,554

24,500

59,054

At 30 April 2016

44,146

24,500

68,646

Depreciation

At 1 May 2015

1,547

Charge for the year

5,970

At 30 April 2016

7,517

Net book value

At 30 April 2016

36,629

24,500

61,129

At 30 April 2015

8,045

WROPE MAINTENANCE LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2016

- 4 -

Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £7,881 (2015 - £0).

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100