Abbreviated Company Accounts - WILLIAMS ASSOCIATES LIMITED

WILLIAMS ASSOCIATES LIMITED - Company Information

06715878 WILLIAMS ASSOCIATES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06715878 2015-11-01 2016-10-31 06715878 2016-10-31 06715878 2015-10-31 06715878 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06715878 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06715878

WILLIAMS ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2016

WILLIAMS ASSOCIATES LIMITED Registered Number 06715878

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		19,930	15,731
Cash at bank and in hand		4,286	1,241
		24,216	16,972
Creditors: amounts falling due within one year		(13,942)	(15,740)
Net current assets (liabilities)		10,274	1,232
Total assets less current liabilities		10,274	1,232
Total net assets (liabilities)		10,274	1,232
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		10,272	1,230
Shareholders' funds		10,274	1,232

For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
D Tawfik, Director

WILLIAMS ASSOCIATES LIMITED Registered Number 06715878

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2