Untamed Writing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC457534 (Scotland)

Abbreviated Unaudited Accounts

for the Period

23 August 2013 to 31 March 2014

for

Untamed Writing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Marston

REGISTERED OFFICE:

6 Logie Mill

Beaverbank Business Park

Edinburgh

Lothian

EH7 4HG

REGISTERED NUMBER:

SC457534 (Scotland)

ACCOUNTANTS:

A H & Co Ltd

Chartered Accountants

6 Logie Mill

Edinburgh

Lothian

EH7 4HG

FIXED ASSETS

Intangible assets

2

8,752

Tangible assets

3

423

9,175

CURRENT ASSETS

Debtors

1,571

Cash at bank

3,310

4,881

CREDITORS

Amounts falling due within one year

13,871

NET CURRENT LIABILITIES

(8,990

)

TOTAL ASSETS LESS CURRENT LIABILITIES

185

PROVISIONS FOR LIABILITIES

85

NET ASSETS

100

CAPITAL AND RESERVES

Called up share capital

4

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 14 October 2014 and were signed by:

K Marston - 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 April 2008).

The accounts have been prepared on the going concern basis, the acceptability of which is dependent on the continuing

support of the company's director.

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small

company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from

those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result

in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing

differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment

to sell the asset.

Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

9,025

At 31 March 2014

9,025

AMORTISATION

Amortisation for period

273

At 31 March 2014

273

NET BOOK VALUE

At 31 March 2014

8,752

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

498

At 31 March 2014

498

DEPRECIATION

Charge for period

75

At 31 March 2014

75

NET BOOK VALUE

At 31 March 2014

423

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2014 the company owed K Marston, director, £8,298.