WARP X (2D4) LTD Accounts filed on 30-09-2014

WARP X (2D4) LTD Accounts filed on 30-09-2014

WARP X (2D4) LIMITED - Company Information

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WARP X (2D4) LTD




Company Registration Number:
06699746 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

WARP X (2D4) LTD

Company Information
for the Period Ended 30th September 2014




Director: juliet mckoen
robin gutch
barry ryan
Registered office: THE WORKSTATION PATERNOSTER
SHEFFIELD
SOUTH YORKSHIRE
South Yorkshire
S1 2BX
Company Registration Number: 06699746 (England and Wales)

WARP X (2D4) LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 227 227
Total current assets: 227 227
Creditors
Net current assets (liabilities): 227 227
Total assets less current liabilities: 227 227
Creditors: amounts falling due after more than one year: 127 127
Total net assets (liabilities): 100 100

The notes form part of these financial statements

WARP X (2D4) LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Total shareholders funds: 100 100

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: barry ryan
Status: Director

The notes form part of these financial statements

WARP X (2D4) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Other accounting policies

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). Full provision is made for deferred taxation resulting from timing differences between the Recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred Taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

WARP X (2D4) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100