Abbreviated Company Accounts - WARRINGTON INTERNATIONAL FRANCE LIMITED

WARRINGTON INTERNATIONAL FRANCE LIMITED - Company Information

Registered Number 05636849

WARRINGTON INTERNATIONAL FRANCE LIMITED

Abbreviated Accounts

30 November 2013

WARRINGTON INTERNATIONAL FRANCE LIMITED Registered Number 05636849

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,888	10,765
		8,888	10,765
Current assets
Debtors		4,449	8,543
Cash at bank and in hand		23,842	32,658
		28,291	41,201
Creditors: amounts falling due within one year		(2,725)	(13,216)
Net current assets (liabilities)		25,566	27,985
Total assets less current liabilities		34,454	38,750
Total net assets (liabilities)		34,454	38,750
Capital and reserves
Called up share capital		100	100
Profit and loss account		34,354	38,650
Shareholders' funds		34,454	38,750

For the year ending 30 November 2013 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.

Approved by the Board on 29 August 2014

And signed on their behalf by:
Bernard Mattei, Director

WARRINGTON INTERNATIONAL FRANCE LIMITED Registered Number 05636849

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents textile commissions, exclusive of Value Added Taxes, wholly within the United Kingdom.

2Tangible fixed assets

	£
Cost
At 1 December 2012	19,035
Additions	276
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	19,311
Depreciation
At 1 December 2012	8,270
Charge for the year	2,153
On disposals	-
At 30 November 2013	10,423
Net book values
At 30 November 2013	8,888
At 30 November 2012	10,765