Warrington Appliance Centre Limited - Limited company - abbreviated - 11.6
Warrington Appliance Centre Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 October 2014 |
| for |
| Warrington Appliance Centre Limited |
| Warrington Appliance Centre Limited (Registered number: 02757622) |
| Contents of the Abbreviated Accounts |
| for the year ended 31 October 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 4 |
| Warrington Appliance Centre Limited |
| Company Information |
| for the year ended 31 October 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Warrington Appliance Centre Limited (Registered number: 02757622) |
| Abbreviated Balance Sheet |
| 31 October 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| Warrington Appliance Centre Limited (Registered number: 02757622) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis which assumes that the company will |
| continue in operational existence for the foreseeable future. The validity of this assumption depends on the |
| continued support of the company's director. The director believe that it is appropriate for the financial |
| statements to be prepared on a going concern basis. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The company was dormant throughout the current year and previous year. |
| Tangible fixed assets |
| Freehold property | - |
| Improvements to property | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2013 |
| and 31 October 2014 |
| DEPRECIATION |
| At 1 November 2013 |
| and 31 October 2014 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 31 October 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary Shares | £1 |
| 4. | RELATED PARTY DISCLOSURES |
| The company owed Red Hot Chilli Northwest Limited , a company in which Mr Greenwood is also a Director, |
| £29,970 as at the balance sheet date. |
| Chartered Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Warrington Appliance Centre Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Warrington Appliance Centre Limited for the year ended 31 October 2014 which comprise the |
| Profit and Loss Account, the 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 at icaew.com/membershandbook. |
| This report is made solely to the director of Warrington Appliance Centre Limited in accordance with our terms of |
| engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Warrington |
| Appliance Centre Limited and state those matters that we have agreed to state to the director of Warrington Appliance |
| Centre Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our |
| work or for this report. |
| It is your duty to ensure that Warrington Appliance Centre 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 |
| Warrington Appliance Centre Limited. You consider that Warrington Appliance Centre 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 Warrington Appliance Centre |
| 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. |
| Chartered Accountants |
| 25 March 2015 |