Wzland Ltd
Registered number: 11790200
Unaudited Financial Statements
For the Period 28 January 2019 to 30 September 2019
Wzland Ltd
Unaudited Financial Statements
For the Period 28 January 2019 to 30 September 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Wzland Ltd
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
11790200
For the period ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 September 2019 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 100 | ||
Page 1
Wzland Ltd
Balance Sheet (continued)
As at
30 September 2019
Directors' responsibilities:
-
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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Wzland Ltd
Notes to the Financial Statements
For the Period 28 January 2019 to 30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 30 September 2019 | |
|---|---|
| Directors |
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3.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
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| Additions |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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Page 3
Wzland Ltd
Notes to the Financial Statements (continued)
For the Period 28 January 2019 to 30 September 2019
4.
Debtors
| 30 September 2019 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| 30 September 2019 | |
|---|---|
| £ | |
| Other creditors |
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7.
General Information
Wzland Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11790200 . The registered office is Plot 2, Warne Road, Weston super Mare, North Somerset, BS23 3UU.
Page 4