REGISTERED NUMBER: 05815799

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

WORDWRIGHT EDITORIAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms D Yuill

REGISTERED OFFICE:

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

REGISTERED NUMBER:

05815799

ACCOUNTANTS:

Stanley Yule Chartered Accountants

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

FIXED ASSETS

Intangible assets

2

2,000

4,000

Tangible assets

3

922

1,091

2,922

5,091

CURRENT ASSETS

Debtors

1,813

3,207

Cash at bank

8,757

18,876

10,570

22,083

CREDITORS

Amounts falling due within one year

11,917

24,325

NET CURRENT LIABILITIES

(1,347

)

(2,242

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,575

2,849

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

1,574

2,848

SHAREHOLDERS' FUNDS

1,575

2,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 4 December 2014 and were signed by:

Ms D Yuill - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

20,000

AMORTISATION

At 1 June 2013

16,000

Amortisation for year

2,000

At 31 May 2014

18,000

NET BOOK VALUE

At 31 May 2014

2,000

At 31 May 2013

4,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

3,838

DEPRECIATION

At 1 June 2013

2,747

Charge for year

169

At 31 May 2014

2,916

NET BOOK VALUE

At 31 May 2014

922

At 31 May 2013

1,091

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1