WARENG LTD Accounts filed on 30-11-2014

WARENG LTD Accounts filed on 30-11-2014

WARENG LTD - Company Information

Print Friendly Version

false true true true 2013-12-01 2014-11-30 2014-11-30 true 07436110 2013-12-01 2014-11-30 07436110 2012-12-01 2013-11-30 07436110 2014-11-30 07436110 2013-11-30 07436110 2013-11-30 07436110 2012-11-30 07436110 uk-bus:Director1 2013-12-01 2014-11-30 07436110 uk-bus:Director1 2013-12-01 07436110 uk-bus:Director1 2014-11-30 07436110 uk-bus:Director2 2013-12-01 2014-11-30 07436110 uk-bus:Director2 2013-12-01 07436110 uk-bus:Director2 2014-11-30 07436110 uk-bus:CompanySecretary 2013-12-01 2014-11-30 07436110 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07436110 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07436110 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07436110 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07436110 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07436110 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 07436110 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07436110 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 07436110 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07436110 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 07436110 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 07436110 uk-bus:AllOrdinaryShares 2014-11-30 07436110 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 07436110 uk-bus:AllOrdinaryShares 2013-11-30 07436110 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 07436110 uk-bus:AllPreferenceShares 2014-11-30 07436110 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 07436110 uk-bus:AllPreferenceShares 2013-11-30 07436110 uk-gaap:NetGoodwill 2014-11-30 07436110 uk-gaap:NetGoodwill 2013-11-30 07436110 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07436110 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07436110 uk-gaap:LandBuildings 2014-11-30 07436110 uk-gaap:LandBuildings 2013-12-01 2014-11-30 07436110 uk-gaap:LandBuildings 2013-11-30 07436110 uk-gaap:PlantMachinery 2014-11-30 07436110 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07436110 uk-gaap:PlantMachinery 2013-11-30 07436110 uk-gaap:FixturesFittings 2014-11-30 07436110 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 07436110 uk-gaap:FixturesFittings 2013-11-30 07436110 uk-gaap:MotorVehicles 2014-11-30 07436110 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 07436110 uk-gaap:MotorVehicles 2013-11-30 07436110 uk-gaap:OfficeEquipment 2014-11-30 07436110 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 07436110 uk-gaap:OfficeEquipment 2013-11-30 07436110 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 07436110 uk-gaap:WithinOneYear 2014-11-30 07436110 uk-gaap:WithinOneYear 2013-11-30 07436110 uk-gaap:AfterOneYear 2014-11-30 07436110 uk-gaap:AfterOneYear 2013-11-30 07436110 uk-gaap:BetweenOneFiveYears 2014-11-30 07436110 uk-gaap:BetweenOneFiveYears 2013-11-30 07436110 uk-gaap:MoreThanFiveYears 2014-11-30 07436110 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

WARENG LTD




Company Registration Number:
07436110 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

WARENG LTD

Company Information
for the Period Ended 30th November 2014




Director: RICHARD HALL
SARAH HALL
Company secretary: SARAH HALL
Registered office: 35 Oxford Road
Leicester
Leicestershire
LE2 1TN
Company Registration Number: 07436110 (England and Wales)

WARENG LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 1,197 1,645
Cash at bank and in hand: 2,581 798
Total current assets: 3,778 2,443
Creditors
Creditors: amounts falling due within one year 17,227 9,870
Net current assets (liabilities): ( 13,449 ) ( 7,427 )
Total assets less current liabilities: ( 13,449 ) ( 7,427 )
Total net assets (liabilities): ( 13,449 ) ( 7,427 )

The notes form part of these financial statements

WARENG LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: ( 13,469 ) ( 7,447 )
Total shareholders funds: ( 13,449 ) ( 7,427 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SARAH HALL
Status: Director

The notes form part of these financial statements

WARENG LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standards for Smaller Entities.

    Turnover policy

    Turnover represents the invoice value of services supplied by the company, net of value added tax and trade discounts.

WARENG LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20