Warrington Appliance Centre Limited - Abbreviated accounts 16.3

Warrington Appliance Centre Limited - Abbreviated accounts 16.3

WARRINGTON APPLIANCE CENTRE LIMITED - Company Information

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REGISTERED NUMBER: 02757622 (England and Wales)






















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Warrington Appliance Centre Limited

Warrington Appliance Centre Limited (Registered number: 02757622)






Contents of the Abbreviated Accounts
for the year ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Warrington Appliance Centre Limited

Company Information
for the year ended 31 October 2016







DIRECTOR: R Greenwood





SECRETARY: Mrs M Greenwood





REGISTERED OFFICE: St. George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE





REGISTERED NUMBER: 02757622 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co. Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE
Page 1
Warrington Appliance Centre Limited (Registered number: 02757622)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 50,000 50,000

CREDITORS
Amounts falling due within one year 49,869 49,869
NET CURRENT LIABILITIES (49,869 ) (49,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
131
131

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 31 31
SHAREHOLDERS' FUNDS 131 131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 February 2017 and were signed by:





R Greenwood - Director


The notes form part of these abbreviated accounts

Page 2
Warrington Appliance Centre Limited (Registered number: 02757622)

Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis which assumes that the company will
continue in operational existence for the foreseeable future. The validity of this assumption depends on the
continued support of the company's director. The director believe that it is appropriate for the financial
statements to be prepared on a going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Improvements to property - 15% - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 59,597
DEPRECIATION
At 1 November 2015
and 31 October 2016 9,597
NET BOOK VALUE
At 31 October 2016 50,000
At 31 October 2015 50,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Shares £1 100 100

4. RELATED PARTY DISCLOSURES

The company owed Red Hot Chilli Northwest Limited , a company in which Mr Greenwood is also a Director,
£29,970 as at the balance sheet date.

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Warrington Appliance Centre Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Warrington Appliance Centre Limited for the year ended 31 October 2016 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Warrington Appliance Centre Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Warrington Appliance Centre Limited and state those matters that we have agreed to state to the director of Warrington Appliance Centre Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Warrington Appliance Centre Limited director for our work or for this report.

It is your duty to ensure that Warrington Appliance Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Warrington Appliance Centre Limited. You consider that Warrington Appliance Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Warrington Appliance Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co. Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE


9 February 2017

This page does not form part of the abbreviated accounts

Page 4