Abbreviated Company Accounts - WILSONHCG-EMEA LIMITED

05544845 WILSONHCG-EMEA LIMITED 2014-12-31 false 2013-10-01 2014-12-31 true 05544845 2013-10-01 2014-12-31 05544845 2014-12-31 05544845 2013-09-30 05544845 uk-gaap-cd-bus:Director1 2013-10-01 2014-12-31 05544845 uk-gaap-cd-bus:Director2 2013-10-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-10-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-09-30 iso4217:GBP shares

Registered Number 05544845

WILSONHCG-EMEA LIMITED

Abbreviated Accounts

31 December 2014

WILSONHCG-EMEA LIMITED Registered Number 05544845

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/09/2013
		£	£
Fixed assets
Tangible assets	2	22,277	16,799
Investments	3	63,135	46,135
		85,412	62,934
Current assets
Debtors		533,471	745,513
Cash at bank and in hand		245,012	431,025
		778,483	1,176,538
Creditors: amounts falling due within one year		(567,087)	(704,524)
Net current assets (liabilities)		211,396	472,014
Total assets less current liabilities		296,808	534,948
Total net assets (liabilities)		296,808	534,948
Capital and reserves
Called up share capital	4	1,043	1,043
Share premium account		23,957	23,957
Other reserves		17,000	-
Profit and loss account		254,808	509,948
Shareholders' funds		296,808	534,948

For the year ending 31 December 2014 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 30 September 2015

And signed on their behalf by:
Mr J Wright, Director

WILSONHCG-EMEA LIMITED Registered Number 05544845

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
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:

Computer equipment 33% on cost
Fixtures, fittings and equipment 25% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2013	51,320
Additions	15,775
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	67,095
Depreciation
At 1 October 2013	34,521
Charge for the year	10,297
On disposals	-
At 31 December 2014	44,818
Net book values
At 31 December 2014	22,277
At 30 September 2013	16,799

3Fixed assets Investments
Cost
At 1 October 2013 £46,135
Revaluations £17,000
At 31 December 2014 £63,135

Net book value
At 31 December 2014 £63,135
At 30 September 2013 £46,135

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	30/09/2013 £
50,000 A Ordinary shares of £0.01 each	500	500
50,000 B Ordinary shares of £0.01 each	500	500
4,256 C Ordinary shares of £0.01 each	43	43