Registered Number 04652108

A & J WERNICK LIMITED

Abbreviated Accounts

31 December 2015

A & J WERNICK LIMITED Registered Number 04652108

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 40,000 117,500
Investments - -
40,000 117,500
Current assets
Stocks - -
Debtors 6,213 3,863
Investments - -
Cash at bank and in hand 122,067 9,932
128,280 13,795
Prepayments and accrued income - -
Creditors: amounts falling due within one year (10,668) (1,695)
Net current assets (liabilities) 117,612 12,100
Total assets less current liabilities 157,612 129,600
Creditors: amounts falling due after more than one year 0 (14,660)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 157,612 114,940
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 157,512 114,840
Shareholders' funds 157,612 114,940
  • For the year ending 31 December 2015 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 28 September 2016

And signed on their behalf by:
Jenny Wernick, Director

A & J WERNICK LIMITED Registered Number 04652108

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 118,810
Additions 40,000
Disposals (117,500)
Revaluations 0
Transfers 0
At 31 December 2015 41,310
Depreciation
At 1 January 2015 1,310
Charge for the year 0
On disposals 0
At 31 December 2015 1,310
Net book values
At 31 December 2015 40,000
At 31 December 2014 117,500