Company Registration No. 08250400 (England and Wales)
WILDBYTE TECHNOLOGIES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
WILDBYTE TECHNOLOGIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WILDBYTE TECHNOLOGIES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
-
6,673
Debtors
56
909
Cash at bank and in hand
19,261
14,176
19,317
21,758
Creditors: amounts falling due within one year
(3,883)
(6,660)
Total assets less current liabilities
15,434
15,098
Capital and reserves
Called up share capital
2
80
80
Profit and loss account
15,354
15,018
Shareholders' funds
15,434
15,098
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 May 2017
Mr M D Holton
Director
Company Registration No. 08250400
WILDBYTE TECHNOLOGIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Stock
Work in progress is valued at the lower of cost and net realisable value.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
80 Ordinary shares of £1 each
80
80