WANDA AND MUM LIMITED Accounts filed on 30-09-2014

WANDA AND MUM LIMITED Accounts filed on 30-09-2014

WANDA AND MUM LIMITED - Company Information

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WANDA AND MUM LIMITED




Company Registration Number:
07025778 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

WANDA AND MUM LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Regina Isatu Jambai
Registered office: Flat 4 27 Colegrove Road
Peckham
London
SE15 6NT
Company Registration Number: 07025778 (England and Wales)

WANDA AND MUM LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 475
Total fixed assets: - 475
Current assets
Debtors: - 2,200
Cash at bank and in hand: 100 -
Total current assets: 100 2,200
Creditors
Creditors: amounts falling due within one year 11,045 5,074
Net current assets (liabilities): ( 10,945 ) ( 2,874 )
Total assets less current liabilities: ( 10,945 ) ( 2,399 )
Total net assets (liabilities): ( 10,945 ) ( 2,399 )

The notes form part of these financial statements

WANDA AND MUM LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 11,045 ) ( 2,499 )
Total shareholders funds: ( 10,945 ) ( 2,399 )

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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: Regina Isatu Jambai
Status: Director

The notes form part of these financial statements

WANDA AND MUM LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, the useful economic life of the asset. 25% Straight Line Method

WANDA AND MUM LIMITED

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