W.I.A.R LIMITED Accounts filed on 31-08-2014

W.I.A.R LIMITED Accounts filed on 31-08-2014


false true true true 2013-09-01 2014-08-31 2014-08-31 true 08183212 2013-09-01 2014-08-31 08183212 2012-08-17 2013-08-31 08183212 2014-08-31 08183212 2013-08-31 08183212 2013-08-31 08183212 2012-08-16 08183212 uk-bus:Director1 2013-09-01 2014-08-31 08183212 uk-bus:Director1 2013-09-01 08183212 uk-bus:Director1 2014-08-31 08183212 uk-bus:CompanySecretary 2013-09-01 2014-08-31 08183212 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 08183212 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-17 2013-08-31 08183212 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 08183212 uk-gaap:LeasedTangibleFixedAssets 2012-08-17 2013-08-31 08183212 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 08183212 uk-gaap:NetGoodwill 2012-08-17 2013-08-31 08183212 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 08183212 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-17 2013-08-31 08183212 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 08183212 uk-bus:AllEntityOfficers 2012-08-17 2013-08-31 08183212 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 08183212 uk-bus:AllOrdinaryShares 2014-08-31 08183212 uk-bus:AllOrdinaryShares 2012-08-17 2013-08-31 08183212 uk-bus:AllOrdinaryShares 2013-08-31 08183212 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 08183212 uk-bus:AllPreferenceShares 2014-08-31 08183212 uk-bus:AllPreferenceShares 2012-08-17 2013-08-31 08183212 uk-bus:AllPreferenceShares 2013-08-31 08183212 uk-gaap:NetGoodwill 2014-08-31 08183212 uk-gaap:NetGoodwill 2013-08-31 08183212 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 08183212 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 08183212 uk-gaap:LandBuildings 2014-08-31 08183212 uk-gaap:LandBuildings 2013-09-01 2014-08-31 08183212 uk-gaap:LandBuildings 2013-08-31 08183212 uk-gaap:PlantMachinery 2014-08-31 08183212 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 08183212 uk-gaap:PlantMachinery 2013-08-31 08183212 uk-gaap:FixturesFittings 2014-08-31 08183212 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 08183212 uk-gaap:FixturesFittings 2013-08-31 08183212 uk-gaap:MotorVehicles 2014-08-31 08183212 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 08183212 uk-gaap:MotorVehicles 2013-08-31 08183212 uk-gaap:OfficeEquipment 2014-08-31 08183212 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 08183212 uk-gaap:OfficeEquipment 2013-08-31 08183212 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 08183212 uk-gaap:WithinOneYear 2014-08-31 08183212 uk-gaap:WithinOneYear 2013-08-31 08183212 uk-gaap:AfterOneYear 2014-08-31 08183212 uk-gaap:AfterOneYear 2013-08-31 08183212 uk-gaap:BetweenOneFiveYears 2014-08-31 08183212 uk-gaap:BetweenOneFiveYears 2013-08-31 08183212 uk-gaap:MoreThanFiveYears 2014-08-31 08183212 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

W.I.A.R LIMITED




Company Registration Number:
08183212 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

W.I.A.R LIMITED

Company Information
for the Period Ended
31st August 2014




Director: Cristina de Balanzo
Company secretary: Shaun Wilson
Registered office: Darvells Farm Dunt Avenue
Reading
Berkshire
RG10 0SY
Company Registration Number: 08183212 (England and Wales)

W.I.A.R LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£
2013
£
Current assets
Debtors: 5 4,208 5,717
Cash at bank and in hand: 3,452 6,555
Total current assets: 7,660 12,272
Creditors
Creditors: amounts falling due within one year 6 7,611 19,053
Net current assets (liabilities): 49 ( 6,781 )
Total assets less current liabilities: 49 ( 6,781 )
Total net assets (liabilities): 49 ( 6,781 )

The notes form part of these financial statements

W.I.A.R LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 48 ( 6,782 )
Total shareholders funds: 49 ( 6,781 )

For the year ending 31 August 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 28 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Cristina de Balanzo
Status: Director

The notes form part of these financial statements

W.I.A.R LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 1. Accounting 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 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.

W.I.A.R LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 5. Debtors

    2014
    £
    2013
    £
    Other debtors: 4,208 5,717
    Total: 4,208 5,717

W.I.A.R LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: - 62
    Taxation and social security: 7,352 72
    Other creditors: 259 18,919
    Total: 7,611 19,053

W.I.A.R LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1