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

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


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REGISTERED NUMBER: 06572262 (England and Wales)








WABF LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019






WABF LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06572262)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2019










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

WABF LIMITED (BY GUARANTEE)

COMPANY INFORMATION
for the year ended 30 April 2019







DIRECTORS: S Azeem
R Babar
S Nasir
M Zubair





SECRETARY: S Nasir





REGISTERED OFFICE: Unit 14A Monument Way East
Woking
Surrey
GU21 5LY





REGISTERED NUMBER: 06572262 (England and Wales)





ACCOUNTANTS: Bessler Hendrie LLP
Chartered Accountants
Ashbourne House
The Guildway
Old Portsmouth Road
Guildford
Surrey
GU3 1LR

WABF LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06572262)

BALANCE SHEET
30 April 2019

2019 2018
£    £   
CURRENT ASSETS 53,459 35,223

CREDITORS
Amounts falling due within one year (25,235 ) (15,362 )
NET CURRENT ASSETS 28,224 19,861
TOTAL ASSETS LESS CURRENT LIABILITIES 28,224 19,861

RESERVES 28,224 19,861

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WABF Limited is a private company, limited by guarantee, registered in England and Wales. The company's
registered number and registered office address can be found on the company information sheet.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2018 - 5).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 10 November 2019 and were signed on its behalf by:





S Azeem - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WABF LIMITED (BY GUARANTEE)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of WABF Limited for the year ended 30 April 2019 which comprise the Income Statement, Balance Sheet and the
related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of WABF Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of WABF Limited and state those matters that we have agreed to state to the Board of Directors of WABF Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WABF Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that WABF Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WABF Limited. You consider that WABF Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WABF Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report should not be regarded as suitable to be used or relied on by any other party wishing to acquire any rights
against Bessler Hendrie LLP for any purpose or in any context. Any party, other than the Directors, who obtain access to this
report or a copy and chooses to rely on this report (or any part of it) will do so at its own risk.






Bessler Hendrie LLP
Chartered Accountants
Ashbourne House
The Guildway
Old Portsmouth Road
Guildford
Surrey
GU3 1LR


11 November 2019