Wigmore Limited - Accounts to registrar (filleted) - small 18.2

Wigmore Limited - Accounts to registrar (filleted) - small 18.2

WIGMORE LIMITED - Company Information

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REGISTERED NUMBER: 04885289















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

WIGMORE LIMITED
WIGMORE LIMITED (REGISTERED NUMBER: 04885289)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WIGMORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: V Sodiwala





SECRETARY: Mrs M Sodiwala





REGISTERED OFFICE: 9 Beech Avenue
London
N20 9JT





REGISTERED NUMBER: 04885289





Page 1
WIGMORE LIMITED (REGISTERED NUMBER: 04885289)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,179 4,238
Investments 5 2 2
3,181 4,240

CURRENT ASSETS
Debtors 6 184,007 500
Cash at bank 72,807 270,642
256,814 271,142
CREDITORS
Amounts falling due within one year (4,050 ) (5,098 )
NET CURRENT ASSETS 252,764 266,044
TOTAL ASSETS LESS CURRENT
LIABILITIES
255,945
270,284

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 255,845 270,184
SHAREHOLDERS' FUNDS 255,945 270,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

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WIGMORE LIMITED (REGISTERED NUMBER: 04885289)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 April 2019 and were signed by:





V Sodiwala - Director


The notes form part of these financial statements

Page 3
WIGMORE LIMITED (REGISTERED NUMBER: 04885289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Wigmore Limited is a private company, limited by shares , registered in Not specified/Other. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

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WIGMORE LIMITED (REGISTERED NUMBER: 04885289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2017
and 30 September 2018 23,872
DEPRECIATION
At 1 October 2017 19,634
Charge for year 1,059
At 30 September 2018 20,693
NET BOOK VALUE
At 30 September 2018 3,179
At 30 September 2017 4,238

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 October 2017
and 30 September 2018 2
NET BOOK VALUE
At 30 September 2018 2
At 30 September 2017 2

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Amounts owed by group undertakings 184,007 500

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,500 were paid to the director .

The company received income from Wigmore Property Investments Ltd (subsidiary) during the year.

Page 5