W&S AUTUMN LIMITED,Ltd - Accounts

W&S AUTUMN LIMITED,Ltd - Accounts

W&S AUTUMN LIMITED - Company Information

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2015-01-26 true false Private Limited Company 07929048 2016-03-31 07929048 2015-01-26 2016-03-31 07929048 2015-01-31 07929048 2014-02-01 2015-01-31 07929048 uk-bus:Director1 2015-01-26 2016-03-31 iso4217:GBP
W&S AUTUMN LIMITED
For the period ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07929048
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Contents Page
W&S AUTUMN LIMITED
For the period ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
W&S AUTUMN LIMITED
Accountants' Report
For the period ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
AAH Accounting Ltd
Tc Sports Building
St. George's Works,
Silver St
BA14 8AA
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Abbreviated Balance Sheet
W&S AUTUMN LIMITED
As at 31 March 2016
07929048
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
3,750
3,750
Cash at bank and in hand
11,115
5,280
14,865
9,030
Creditors: amounts falling due within one year
(9,658)
(5,458)
(628)
9,407
Net current assets
Total assets less current liabilities
9,407
(628)
9,407
Net assets/liabilities
(628)
Capital and reserves
Profit and loss account
9,407
(628)
9,407
(628)
Shareholders funds
For the period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 29 March 2016
Ruibin WANG Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
W&S AUTUMN LIMITED
For the period ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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