Abbreviated Company Accounts - WARATEK (UK) LTD

07612496 WARATEK (UK) LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07612496 2014-01-01 2014-12-31 07612496 2014-12-31 07612496 2013-12-31 07612496 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07612496 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07612496

WARATEK (UK) LTD

Abbreviated Accounts

31 December 2014

WARATEK (UK) LTD Registered Number 07612496

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		12,844	13,302
		12,844	13,302
Prepayments and accrued income		49,826	61,082
Creditors: amounts falling due within one year	2	(982,294)	(44,414)
Net current assets (liabilities)		(919,624)	29,970
Total assets less current liabilities		(919,624)	29,970
Creditors: amounts falling due after more than one year	2	(460,451)	(763,978)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(1,380,075)	(734,008)
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(1,380,076)	(734,009)
Shareholders' funds		(1,380,075)	(734,008)

For the year ending 31 December 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.

Approved by the Board on 17 June 2015

And signed on their behalf by:
John Holt, Director
John Matthew Holt, Director

WARATEK (UK) LTD Registered Number 07612496

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Creditors

	2014 £	2013 £
Secured Debts	982,294	44,414
Non-instalment debts due after 5 years	460,451	763,978

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1