Accounts Submission

WIRRAL WINDOWS LIMITED - Company Information

Company Accounts and Tax Online 11094683 Board of Directors 4.12.17 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 11094683 2018-12-31 11094683 2017-12-04 2018-12-31 11094683 countries:EnglandWales 2017-12-04 2018-12-31 11094683 curr:PoundSterling 2017-12-04 2018-12-31 11094683 uk-bus:PrivateLimitedCompanyLtd 2017-12-04 2018-12-31 11094683 uk-bus:FRS102 2017-12-04 2018-12-31 11094683 uk-bus:AuditExempt-NoAccountantsReport 2017-12-04 2018-12-31 11094683 uk-bus:AbridgedAccounts 2017-12-04 2018-12-31 11094683 uk-bus:RegisteredOffice 2017-12-04 2018-12-31 11094683 uk-bus:Director1 2017-12-04 2018-12-31 11094683 uk-bus:Director1 2017-12-04 11094683 uk-bus:Director1 2018-12-31 11094683 core:AfterOneYear 2018-12-31 11094683 core:WithinOneYear 2018-12-31 11094683 core:WithinOneYear 2017-12-04 2018-12-31 11094683 core:AfterOneYear 2018-12-31 11094683 core:AfterOneYear 2017-12-04 2018-12-31 11094683 core:ShareCapital 2018-12-31 11094683 core:RevaluationReserve 2018-12-31 11094683 core:RetainedEarningsAccumulatedLosses 2018-12-31 11094683 1 2017-12-04 2018-12-31

Company Registration Number:
11094683 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 04 December 2017

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2018

	Notes	13 months to 31 Dec 2018 £
Fixed assets
Tangible assets:	2	15,000
Total fixed assets:		15,000
Current assets
Stocks:		11,500
Debtors:		29,642
Cash at bank and in hand:		9,114
Total current assets:		50,256
Creditors: amounts falling due within one year:		( 54,137 )
Net current assets (liabilities):		( 3,881 )
Total assets less current liabilities:		11,119
Provision for liabilities:		( 2,112 )
Total net assets (liabilities):		9,007

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	Notes	13 months to 31 Dec 2018 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		9,006
Shareholders funds:		9,007

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2019
And Signed On Behalf Of The Board By:

Name: Mr D D Norris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

	Total
Cost	£
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2018	20,000
Depreciation
Charge for year	5,000
On disposals	-
Other adjustments	-
At 31 December 2018	5,000
Net book value
At 31 December 2018	15,000



Registered office:		Stewart House 139 Tonge Moor Road Bolton Lancashire GBR BL2 2HR


Company Registration Number:		11094683 (England and Wales)

Accounts Submission