WFF SWANSEA LTD

WFF SWANSEA LTD

WFF SWANSEA LTD - Company Information

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WFF SWANSEA LTD

Company Registration Number:
07821213 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

WFF SWANSEA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

WFF SWANSEA LTD

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 6,965 34,822
Tangible assets: 3 7,518 23,230
Investments:   0 0
Total fixed assets: 14,483 58,052
Current assets
Stocks: 26,042 26,272
Debtors:   10,739 9,925
Cash at bank and in hand: 12,585 27,371
Investments:   0 0
Total current assets: 49,366 63,568
Creditors: amounts falling due within one year: 4 (82,417) (124,936)
Net current assets (liabilities): (33,051) (61,368)
Total assets less current liabilities: (18,568) (3,316)
Creditors: amounts falling due after more than one year:     0
Provision for liabilities:   0
Total net assets (liabilities): (18,568) (3,316)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (18,668) (3,416)
Shareholders funds: (18,568) (3,316)

The notes form part of these financial statements

WFF SWANSEA LTD

Balance sheet statements

For the year ending 31 October 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2019
and signed on behalf of the board by:

Name: SUSAN ALDRICH
Status: Director

The notes form part of these financial statements

WFF SWANSEA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WFF SWANSEA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Intangible Assets

Total
Cost £
At 01 November 2017 195,000
Additions 0
At 31 October 2018 195,000
Amortisation
At 01 November 2017 160,178
Charge for year 27,857
At 31 October 2018 188,035
Net book value
At 31 October 2018 6,965
At 31 October 2017 34,822

WFF SWANSEA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 96,789
At 31 October 2018 96,789
Depreciation
At 01 November 2017 73,559
Charge for year 15,712
At 31 October 2018 89,271
Net book value
At 31 October 2018 7,518
At 31 October 2017 23,230

WFF SWANSEA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Creditors: amounts falling due within one year note

Hire Purchase £4,383Trade Creditors £24,996Credit Card £330Directors Account £51,958Accruals £750Total £82,417