Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Wenn Townsend Accountants Limited
Contents
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Wenn Townsend Accountants Limited
(Registration number: 05696146)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Approved by the Board on
.........................................
J V Gould
Director
1
Wenn Townsend Accountants Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised and classified as an asset on the balance sheet. It is amortised on a straight line basis over its useful economic life of 10 years and is reviewed for impairment annually.
Fixed assets |
Intangible assets
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Total
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Cost |
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At 1 May 2015 |
359,631 |
359,631 |
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At 30 April 2016 |
359,631 |
359,631 |
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Depreciation |
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At 1 May 2015 |
304,053 |
304,053 |
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Charge for the year |
35,963 |
35,963 |
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At 30 April 2016 |
340,016 |
340,016 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £1 each |
100 |
100 |
100 |
100 |
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