Abbreviated Company Accounts - WHATS-ON-GUIDE.CO.UK LIMITED

Abbreviated Company Accounts - WHATS-ON-GUIDE.CO.UK LIMITED

WHATS-ON-GUIDE.CO.UK LIMITED - Company Information

Print Friendly Version

Registered Number 03647274

WHATS-ON-GUIDE.CO.UK LIMITED

Abbreviated Accounts

31 October 2015

WHATS-ON-GUIDE.CO.UK LIMITED Registered Number 03647274

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Creditors: amounts falling due after more than one year (138,205) (137,905)
Total net assets (liabilities) (138,205) (137,905)
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 138,538 138,538
Profit and loss account (277,743) (277,443)
Shareholders' funds (138,205) (137,905)
  • For the year ending 31 October 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 26 July 2016

And signed on their behalf by:
JONATHAN HOLMES, Director

WHATS-ON-GUIDE.CO.UK LIMITED Registered Number 03647274

Notes to the Abbreviated Accounts for the period ended 31 October 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.