Wordwright Editorial Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05815799

Abbreviated Unaudited Accounts

for the Period 1 June 2015 to 30 November 2016

for

WORDWRIGHT EDITORIAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms D Yuill

REGISTERED OFFICE:

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

REGISTERED NUMBER:

05815799

ACCOUNTANTS:

Stanley Yule Chartered Accountants

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

-

1,336

-

1,336

CURRENT ASSETS

Debtors

-

902

Cash at bank

21,060

4,250

21,060

5,152

CREDITORS

Amounts falling due within one year

20,950

6,130

NET CURRENT ASSETS/(LIABILITIES)

110

(978

)

TOTAL ASSETS LESS CURRENT LIABILITIES

110

358

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

109

357

SHAREHOLDERS' FUNDS

110

358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 March 2017 and were signed by:

Ms D Yuill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

20,000

Disposals

(20,000

)

At 30 November 2016

-

AMORTISATION

At 1 June 2015

20,000

Eliminated on disposal

(20,000

)

At 30 November 2016

-

NET BOOK VALUE

At 30 November 2016

-

At 31 May 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

4,688

Disposals

(4,688

)

At 30 November 2016

-

DEPRECIATION

At 1 June 2015

3,352

Charge for period

594

Eliminated on disposal

(3,946

)

At 30 November 2016

-

NET BOOK VALUE

At 30 November 2016

-

At 31 May 2015

1,336

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1