WARRINGTON INTERNATIONAL FRANCE LIMITED

WARRINGTON INTERNATIONAL FRANCE LIMITED - Company Information

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Registered number: 5636849

Abbreviated accounts

For The Year Ended 30 November 2015

Meadowhouse Interim Management Limited

ICAEW

369 BLACKBURN ROAD

ASTLEY BRIDGE

BOLTON

BL1 8DY

WARRINGTON INTERNATIONAL FRANCE LIMITED

Company No. 5636849

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,665		7,710

			7,665		7,710
CURRENT ASSETS
Cash at bank and in hand		31,892		24,448

		31,892		24,448
Creditors: Amounts Falling Due Within One Year		(3,116)		(1,750)

NET CURRENT ASSETS (LIABILITIES)			28,776		22,698

TOTAL ASSETS LESS CURRENT LIABILITIES			36,441		30,408

NET ASSETS			36,441		30,408

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			36,341		30,308

SHAREHOLDERS' FUNDS			36,441		30,408

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WARRINGTON INTERNATIONAL FRANCE LIMITED

Company No. 5636849

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr BERNARD MATTEI

29/08/2016

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WARRINGTON INTERNATIONAL FRANCE LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

Tangible Assets


	Total
Cost	£
As at 1 December 2014	20,060
Additions	1,927

As at 30 November 2015	21,987

Depreciation
As at 1 December 2014	12,350
Provided during the period	1,972

As at 30 November 2015	14,322

Net Book Value
As at 30 November 2015	7,665

As at 1 December 2014	7,710

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mr BERNARD MATTEI	-	5,500

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