Abbreviated Company Accounts - WPI PENNINE LIMITED

Abbreviated Company Accounts - WPI PENNINE LIMITED


Registered Number 08918036

WPI PENNINE LIMITED

Abbreviated Accounts

31 March 2015

WPI PENNINE LIMITED Registered Number 08918036

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Current assets
Debtors 165
Cash at bank and in hand 3,554
3,719
Creditors: amounts falling due within one year (4,300)
Net current assets (liabilities) (581)
Total assets less current liabilities (581)
Total net assets (liabilities) (581)
Capital and reserves
Called up share capital 2 600
Profit and loss account (1,181)
Shareholders' funds (581)
  • For the year ending 31 March 2015 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 1 December 2015

And signed on their behalf by:
Ms J Lewis, Director

WPI PENNINE LIMITED Registered Number 08918036

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

The company is partly funded by capital introduced by its directors. The directors have confirmed they will not seek repayment of their loans in preference to other creditors.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 A Ordinary shares of £1 each 100
500 B Ordinary shares of £1 each 500