REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
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FOR |
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WENSLEY & LAWZ LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
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FOR |
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WENSLEY & LAWZ LIMITED |
WENSLEY & LAWZ LIMITED (REGISTERED NUMBER: 06419865) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
WENSLEY & LAWZ LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Business Advisors |
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BANKERS: |
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WENSLEY & LAWZ LIMITED (REGISTERED NUMBER: 06419865) |
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ABBREVIATED BALANCE SHEET |
30TH NOVEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
WENSLEY & LAWZ LIMITED (REGISTERED NUMBER: 06419865) |
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ABBREVIATED BALANCE SHEET - continued |
30TH NOVEMBER 2014 |
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The financial statements were approved by the Board of Directors on
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WENSLEY & LAWZ LIMITED (REGISTERED NUMBER: 06419865) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of the business technology in 2007, is being |
amortised evenly over its estimated life of ten years. |
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Tangible fixed assets |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that |
gives rise to an obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not |
recognised to the extent that transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities |
recognised have not been discounted as at the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2013 |
and 30th November 2014 |
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AMORTISATION |
At 1st December 2013 |
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Amortisation for year |
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At 30th November 2014 |
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NET BOOK VALUE |
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At 30th November 2014 |
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At 30th November 2013 |
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WENSLEY & LAWZ LIMITED (REGISTERED NUMBER: 06419865) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30TH NOVEMBER 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2013 |
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Additions |
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Disposals | ( |
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At 30th November 2014 |
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DEPRECIATION |
At 1st December 2013 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30th November 2014 |
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NET BOOK VALUE |
At 30th November 2014 |
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At 30th November 2013 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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Ordinary D | £1 |
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