W Hospitality Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07952444 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

W HOSPITALITY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P E Wildes

M R Aspinall

M A Wildes

M S Harkness

SECRETARY:

M A Wildes

REGISTERED OFFICE:

Unit 3, Metis 1 Scotland Street

Sheffield

South Yorkshire

S3 7AT

REGISTERED NUMBER:

07952444 (England and Wales)

ACCOUNTANTS:

Fairhurst

Chartered Accountants

Douglas Bank House

Wigan Lane

Wigan

Lancashire

WN1 2TB

CURRENT ASSETS

Debtors

2

389,718

269,136

Cash at bank and in hand

695

1

390,413

269,137

CREDITORS

Amounts falling due within one year

185,442

190,074

NET CURRENT ASSETS

204,971

79,063

TOTAL ASSETS LESS CURRENT LIABILITIES

204,971

79,063

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

204,970

79,062

SHAREHOLDERS' FUNDS

204,971

79,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 July 2015 and were signed on its behalf by:

P E Wildes - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents the net invoice value of services provided, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 336,004 (2014 - £ 262,803 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE PARENT COMPANY

W Investment Group Limited is regarded by the directors as being the company's ultimate parent company.