Wapos Ltd - Abbreviated accounts

Registered number

04691123

Wapos Ltd

Abbreviated Accounts

31 March 2016

Wapos Ltd
Registered number:		04691123
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		1,994			1,994
Cash at bank and in hand		10,409			10,741
		12,403			12,735

Creditors: amounts falling due within one year		(20,666)			(20,726)

Net current liabilities			(8,263)			(7,991)

Net liabilities			(8,263)			(7,991)

Capital and reserves
Called up share capital	2		620			620
Share premium			15,150			15,150
Profit and loss account			(24,033)			(23,761)

Shareholders' funds			(8,263)			(7,991)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Hemang Sheth
Director
Approved by the board on 14 November 2016

Wapos Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	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.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		620		620		620