Abbreviated Company Accounts - WF DESIGN AND BUILD LIMITED

09575410 WF DESIGN AND BUILD LIMITED 2016-05-31 false 2015-05-05 2016-05-31 true 09575410 2015-05-05 2016-05-31 09575410 2016-05-31 09575410 uk-gaap-cd-bus:Director1 2015-05-05 2016-05-31 09575410 uk-gaap-cd-bus:Director2 2015-05-05 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-05 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09575410

WF DESIGN AND BUILD LIMITED

Abbreviated Accounts

31 May 2016

WF DESIGN AND BUILD LIMITED Registered Number 09575410

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	45,127
		45,127
Current assets
Debtors		62,738
Cash at bank and in hand		20,914
		83,652
Creditors: amounts falling due within one year		(48,052)
Net current assets (liabilities)		35,600
Total assets less current liabilities		80,727
Total net assets (liabilities)		80,727
Capital and reserves
Called up share capital	3	1
Profit and loss account		80,726
Shareholders' funds		80,727

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2017

And signed on their behalf by:
Omar MAHMOOD, Director

WF DESIGN AND BUILD LIMITED Registered Number 09575410

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% on cost
Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
Additions	60,170
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	60,170
Depreciation
Charge for the year	15,043
On disposals	-
At 31 May 2016	15,043
Net book values
At 31 May 2016	45,127

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1