Abbreviated Company Accounts - WE ARE FACILITY LTD.

WE ARE FACILITY LTD. - Company Information

Registered Number 08734285

WE ARE FACILITY LTD.

Abbreviated Accounts

31 October 2015

WE ARE FACILITY LTD. Registered Number 08734285

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Current assets
Debtors	101	101
Cash at bank and in hand	11,001	12,630
	11,102	12,731
Creditors: amounts falling due within one year	(5,358)	(5,358)
Net current assets (liabilities)	5,744	7,373
Total assets less current liabilities	5,744	7,373
Total net assets (liabilities)	5,744	7,373
Capital and reserves
Called up share capital	100	100
Profit and loss account	5,644	7,273
Shareholders' funds	5,744	7,373

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 31 July 2016

And signed on their behalf by:
Anna Fulmine, Director

WE ARE FACILITY LTD. Registered Number 08734285

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.