Abbreviated Company Accounts - W.G.I. INTERIORS LIMITED

W.G.I. INTERIORS LIMITED - Company Information

03333867 W.G.I. INTERIORS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03333867 2015-04-01 2016-03-31 03333867 2016-03-31 03333867 2015-03-31 03333867 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03333867 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03333867

W.G.I. INTERIORS LIMITED

Abbreviated Accounts

31 March 2016

W.G.I. INTERIORS LIMITED Registered Number 03333867

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	25,191	25,191
		25,191	25,191
Net current assets (liabilities)		25,191	25,191
Total assets less current liabilities		25,191	25,191
Total net assets (liabilities)		25,191	25,191
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		15,191	15,191
Shareholders' funds		25,191	25,191

For the year ending 31 March 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 13 February 2017

And signed on their behalf by:
Alistair Walker, Director

W.G.I. INTERIORS LIMITED Registered Number 03333867

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	25,191	25,191

The ultimate parent undertaking of the company during the year under review was Watkins Gray International LLP, incorporated in England & Wales. Mr Walker and WGI London Limited control Watkins Gray International LLP. At the balance sheet date the company was owed £22,691 (2015 £22,691) from Watkins Gray International LLP.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000