Company Registration No. 10517280 (England and Wales)
WARGRAVE LTD
Unaudited accounts
for the year ended 31 December 2018
WARGRAVE LTD
Annual report and unaudited accounts
for the year ended 31 December 2018
WARGRAVE LTD
Company Information
for the year ended 31 December 2018
Company Number
10517280 (England and Wales)
Registered Office
11 ST. ANDREW'S GROVE
LONDON
N16 5NF
UNITED KINGDOM
WARGRAVE LTD
Statement of Financial Position
as at 31 December 2018
Called up share capital not paid
1
1
Fixed assets
1,017,113
1,017,113
Creditors: amounts falling due within one year
(508,373)
(487,058)
Net current liabilities
(508,373)
(486,558)
Total assets less current liabilities
508,741
530,556
Creditors: amounts falling due after more than one year
(593,166)
(593,166)
Accruals and deferred income
(480)
(720)
Net liabilities
(84,905)
(63,330)
Capital and reserves
(84,905)
(63,330)
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2019
Yisroel Kohn
Director
Company Registration No. 10517280
