ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-06-302016-06-302016-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activity of the company during the year was that of providing HR training and coaching for businesses and individuals through the transition of becoming a parent.false2015-06-17 09644567 2015-06-16 09644567 2015-06-17 2016-06-30 09644567 2016-06-30 09644567 c:Director1 2015-06-17 2016-06-30 09644567 c:Director1 2016-06-30 09644567 c:Director2 2015-06-17 2016-06-30 09644567 c:Director2 2016-06-30 09644567 c:RegisteredOffice 2015-06-17 2016-06-30 09644567 d:CurrentFinancialInstruments d:WithinOneYear 2016-06-30 09644567 d:ShareCapital 2016-06-30 09644567 d:RetainedEarningsAccumulatedLosses 2016-06-30 09644567 c:Micro-entities 2015-06-17 2016-06-30 09644567 c:AuditExempt-NoAccountantsReport 2015-06-17 2016-06-30 09644567 c:FullAccounts 2015-06-17 2016-06-30 09644567 c:PrivateLimitedCompanyLtd 2015-06-17 2016-06-30 iso4217:GBP

Registered number: 09644567










WOMBA LIMITED








UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2016

 
WOMBA LIMITED
 
 
COMPANY INFORMATION


Directors
Daniel Godsall (appointed 17 June 2015)
Helen Sachdev (appointed 17 June 2015)




Registered number
09644567



Registered office
Equipoise House
Grove Place

Bedford

MK40 3LE




Accountants
MHA MacIntyre Hudson
Chartered Accountants

Equipoise House

Grove Place

Bedford

MK40 3LE





 
WOMBA LIMITED
 

CONTENTS



Page
Directors' report
1
Profit and loss account
2
Balance sheet
3


 
WOMBA LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 JUNE 2016

The directors present their report and the financial statements for the period ended 30 June 2016.

Directors

The directors who served during the period were:

Daniel Godsall (appointed 17 June 2015)
Helen Sachdev (appointed 17 June 2015)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 
 



................................................
Helen Sachdev
Director

Date: 10 March 2017

Page 1

 
WOMBA LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 JUNE 2016

2016
£

Turnover
  
24,280

Other income
  
9

Other charges
  
(56,646)

(Loss)/profit
  
(32,357)

The notes on page 3 form part of these financial statements.

Page 2

 
WOMBA LIMITED
REGISTERED NUMBER: 09644567

BALANCE SHEET
AS AT 30 JUNE 2016

2016
£

  

Current assets
  

Cash at bank and in hand
  
9,418

  
9,418

Creditors: amounts falling due within one year
  
(40,775)

Net current (liabilities)/assets
  
 
 
(31,357)

Total assets less current liabilities
  
(31,357)

  

Net (liabilities)/assets
  
(31,357)


Capital and reserves
  

Called up share capital 
  
1,000

Profit and loss account
  
(32,357)

  
(31,357)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Helen Sachdev
Director

Date: 10 March 2017
 
Page 3