Registration number:
Unaudited Abbreviated Accounts
for the Period from
WILLOWBERT LIMITED
Contents
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Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
WILLOWBERT LIMITED
for the Period Ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILLOWBERT LIMITED for the period ended 31 August 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director(s) of WILLOWBERT LIMITED, as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILLOWBERT LIMITED and its Director(s) as a body for our work or for this report.
It is your duty to ensure that WILLOWBERT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILLOWBERT LIMITED. You consider that WILLOWBERT LIMITED is exempt from the statutory audit requirement for the period. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
5 March 2017
Page 1
WILLOWBERT LIMITED
(Registration number: 09754508)
Abbreviated Balance Sheet at 31 August 2016
Note |
31 August 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director
on
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Mr John Frank George Wells
Director
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Mrs Lynne Wells
Director
2
WILLOWBERT LIMITED
Notes to the Abbreviated Accounts for the Period from 28 August 2015 to 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Laptop |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
800 |
800 |
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At 31 August 2016 |
800 |
800 |
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Depreciation |
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Charge for the period |
267 |
267 |
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At 31 August 2016 |
267 |
267 |
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Net book value |
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At 31 August 2016 |
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WILLOWBERT LIMITED
Notes to the Abbreviated Accounts for the Period from 28 August 2015 to 31 August 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 August 2016 |
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No. |
£ |
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New shares allotted
During the period
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