Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

WEST RIDING AGENCIES LIMITED - Company Information

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WEST RIDING AGENCIES LIMITED

Company Registration Number:
08021802 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

WEST RIDING AGENCIES LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,788 1,788
Debtors: 0 34
Cash at bank and in hand: 70 45
Total current assets: 1,858 1,867
Creditors: amounts falling due within one year: 0 ( 125 )
Net current assets (liabilities): 1,858 1,742
Total assets less current liabilities: 1,858 1,742
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,858 1,742

The notes form part of these financial statements

WEST RIDING AGENCIES LIMITED

Balance sheet continued

As at 30 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 2,106 2,129
Profit and loss account: ( 348 ) ( 487 )
Shareholders funds: 1,858 1,742

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 22 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emmet G Deeney
Status: Director

The notes form part of these financial statements

WEST RIDING AGENCIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement have been prepared under the historical cost convention as modified by revaluation of certain fixed assets and in accordance with the financial reporting standards for small entities (effective April 2008)

    Turnover policy

    The turnover policy shown in profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

WEST RIDING AGENCIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100