Abbreviated Company Accounts - WARP X (2D4) LIMITED

Abbreviated Company Accounts - WARP X (2D4) LIMITED

WARP X (2D4) LIMITED - Company Information

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Registered Number 06699746

WARP X (2D4) LIMITED

Abbreviated Accounts

30 September 2015

WARP X (2D4) LIMITED Registered Number 06699746

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 227 227
227 227
Creditors: amounts falling due within one year (127) (127)
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
  • For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
Barry Ryan, Director

WARP X (2D4) LIMITED Registered Number 06699746

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2007). Full provision is made for deferred taxation resulting from
timing differences between the Recognition of gains and losses in the accounts and their recognition for tax purposes.
Deferred Taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods
when the timing differences will reverse. 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.