Abbreviated Company Accounts - ANDREW WOLFFE DESIGN LIMITED

ANDREW WOLFFE DESIGN LIMITED - Company Information

SC402807 ANDREW WOLFFE DESIGN LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true SC402807 2015-07-01 2016-06-30 SC402807 2016-06-30 SC402807 2015-06-30 SC402807 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC402807 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC402807

ANDREW WOLFFE DESIGN LIMITED

Abbreviated Accounts

30 June 2016

ANDREW WOLFFE DESIGN LIMITED Registered Number SC402807

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	25,500	25,500
		25,500	25,500
Current assets
Cash at bank and in hand		1	1
		1	1
Creditors: amounts falling due within one year		(24,868)	(25,058)
Net current assets (liabilities)		(24,867)	(25,057)
Total assets less current liabilities		633	443
Total net assets (liabilities)		633	443
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		632	442
Shareholders' funds		633	443

For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
A Wolffe, Director

ANDREW WOLFFE DESIGN LIMITED Registered Number SC402807

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Other accounting policies
Fixed asset investments
Fixed asset investments are stated at cost, less any provisions required where there has been a permanent diminution in their value.

Taxation
The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date, except as otherwise required by FRS 19.

2Fixed assets Investments
The company's investment, at the balance sheet date, in the share capital of companies include 100% holding in GP Wolffe Ltd, registered in Scotland.

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1