Abbreviated Company Accounts - WATERLINE BUS COMPANY LIMITED

Abbreviated Company Accounts - WATERLINE BUS COMPANY LIMITED


Registered Number 01971836

WATERLINE BUS COMPANY LIMITED

Abbreviated Accounts

30 September 2016

WATERLINE BUS COMPANY LIMITED Registered Number 01971836

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Creditors: amounts falling due within one year (1,880) (1,880)
Net current assets (liabilities) (1,880) (1,880)
Total assets less current liabilities (1,880) (1,880)
Total net assets (liabilities) (1,880) (1,880)
Capital and reserves
Called up share capital 2 200 200
Share premium account 349,901 349,901
Profit and loss account (351,981) (351,981)
Shareholders' funds (1,880) (1,880)
  • For the year ending 30 September 2016 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 20 January 2017

And signed on their behalf by:
Steven Knowles, Director

WATERLINE BUS COMPANY LIMITED Registered Number 01971836

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
200 Ordinary shares of £1 each 200 200