WHP Tickets Limited Filleted accounts for Companies House (small and micro)

WHP Tickets Limited Filleted accounts for Companies House (small and micro)

WHP TICKETS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08076029
WHP Tickets Limited
Filleted Unaudited Financial Statements
31 December 2018
WHP Tickets Limited
Statement of Financial Position
31 December 2018
31 Dec 18
31 May 18
Note
£
£
£
£
Current assets
Investments
4
552
552
Cash at bank and in hand
380
386
----
----
932
938
Creditors: amounts falling due within one year
5
4,892
4,892
-------
-------
Net current liabilities
3,960
3,954
-------
-------
Total assets less current liabilities
( 3,960)
( 3,954)
-------
-------
Capital and reserves
Called up share capital
200
200
Profit and loss account
( 4,160)
( 4,154)
-------
-------
Shareholders deficit
( 3,960)
( 3,954)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31st December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
WHP Tickets Limited
Statement of Financial Position (continued)
31 December 2018
These financial statements were approved by the board of directors and authorised for issue on 8 January 2020 , and are signed on behalf of the board by:
Z Sabban
M Hann
Director
Director
J Younes
Director
Company registration number: 08076029
WHP Tickets Limited
Notes to the Financial Statements
Period from 1st June 2018 to 31st December 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor Centro Forum, 74-80 Camden Street, London, NW1 0EG, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Investments
31 Dec 18
31 May 18
£
£
Other investments
552
552
----
----
5. Creditors: amounts falling due within one year
31 Dec 18
31 May 18
£
£
Other creditors
4,892
4,892
-------
-------