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REGISTERED NUMBER: SC196730 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Office Wizards Limited
Office Wizards Limited (Registered number: SC196730)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
Office Wizards Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: Mrs L E Clark
Mrs S H W Kerr





SECRETARY: Mrs S H W Kerr





REGISTERED OFFICE: 44 Main Street
Douglas
Lanarkshire
ML11 0QW





REGISTERED NUMBER: SC196730 (Scotland)





ACCOUNTANTS: Tax Link
17 Wellgate Street
Larkhall
Lanarkshire
ML9 2AG
Office Wizards Limited (Registered number: SC196730)

Abbreviated Balance Sheet
31 October 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 300

CURRENT ASSETS
Cash at bank 210

CREDITORS
Amounts falling due within one
year

4,982
NET CURRENT LIABILITIES (4,772 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,472

)

CAPITAL AND RESERVES
Called up share capital 3 2
Other reserves (5,550 )
Profit and loss account 1,076
SHAREHOLDERS' FUNDS (4,472 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 July 2017
and were signed on its behalf by:





Mrs L E Clark - Director

Office Wizards Limited (Registered number: SC196730)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 goods, excluding value added tax.

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

Plant and machinery etc - 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 300
Additions 300
At 31 October 2016 600
DEPRECIATION
Charge for year 300
At 31 October 2016 300
NET BOOK VALUE
At 31 October 2016 300
At 31 October 2015 300

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2
Office Wizards Limited

Report of the Accountants to the Directors of
Office Wizards Limited

The following reproduces the text of the report prepared for the directors in
respect of the company's annual unaudited financial statements, from which the
unaudited abbreviated accounts (set out on pages two to three) have been
prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Tax Link
17 Wellgate Street
Larkhall
Lanarkshire
ML9 2AG


Date: .............................................

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