Registered Number 03925795
WAXITY LIMITED
Abbreviated Accounts
11 March 2016
Notes | 11/03/2016 | 30/06/2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance
Other accounting policies
Dividends of £20,650 have been declared to the director during the year.
RELATED PARTY DISCLOSURES
At the end of period Mr R Dyer, director was owed £36,568 (2015: £22,064) on his director loan account. No interest is being charged and there are no agreed repayment terms.
POST BALANCE SHEET EVENTS
The company ceased to trade on 11/03/2016.
ULTIMATE CONTROLLING PARTY
The company is controlled by Mr. R Dyer, the director, by virtue of 100% shareholding in the company.
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 11 March 2016 |
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Depreciation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
( |
At 11 March 2016 |
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Net book values | |
At 11 March 2016 | 0 |
At 30 June 2015 | 9,292 |