WOLFRAM SLIDES LIMITED




Company Registration Number:
03977810 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

WOLFRAM SLIDES LIMITED

Company Information
for the Period Ended
31st March 2015




Director: David John Browne
Company secretary: Bernadette Elizabeth Browne
Registered office: 53 Lubbock Road
Chislehurst
Kent
BR7 5JG
Company Registration Number: 03977810 (England and Wales)

WOLFRAM SLIDES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 1,495 0
Total fixed assets: 1,495 0
Current assets
Stocks: 1,165 2,125
Cash at bank and in hand: 933 358
Total current assets: 2,098 2,483
Creditors
Creditors: amounts falling due within one year 4 4,613 2,861
Net current assets (liabilities): ( 2,515 ) ( 378 )
Total assets less current liabilities: ( 1,020 ) ( 378 )
Total net assets (liabilities): ( 1,020 ) ( 378 )

The notes form part of these financial statements

WOLFRAM SLIDES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 60 60
Revaluation reserve: 0 0
Profit and Loss account: ( 1,080 ) ( 438 )
Total shareholders funds: ( 1,020 ) ( 378 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David John Browne
Status: Director

The notes form part of these financial statements

WOLFRAM SLIDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 33.3% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

WOLFRAM SLIDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 0
    Additions: 2,242
    At 31st March 2015: 2,242
    Depreciation
    At 01st April 2014: 0
    Charge for year: 747
    At 31st March 2015: 747
    Net book value
    At 31st March 2015: 1,495
    At 31st March 2014: 0

WOLFRAM SLIDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Other creditors: 4,613 2,861
    Total: 4,613 2,861

WOLFRAM SLIDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    60
    Total share capital: 60
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    60
    Total share capital: 60

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