Abbreviated Company Accounts - LE WOURI ENTERTAINMENT LTD

Abbreviated Company Accounts - LE WOURI ENTERTAINMENT LTD

LE WOURI ENTERTAINMENT LTD - Company Information

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Registered Number 09179179

LE WOURI ENTERTAINMENT LTD

Abbreviated Accounts

31 August 2016

LE WOURI ENTERTAINMENT LTD Registered Number 09179179

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,800 100
19,800 100
Current assets
Stocks 2,800 -
Cash at bank and in hand 1,700 -
4,500 -
Creditors: amounts falling due within one year (6,320) -
Net current assets (liabilities) (1,820) -
Total assets less current liabilities 17,980 100
Total net assets (liabilities) 17,980 100
Capital and reserves
Called up share capital 17,980 100
Shareholders' funds 17,980 100
  • For the year ending 31 August 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 29 May 2017

And signed on their behalf by:
ABEL NSINGA, Director

LE WOURI ENTERTAINMENT LTD Registered Number 09179179

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

2Tangible fixed assets
£
Cost
At 1 September 2015 100
Additions 21,900
Disposals -
Revaluations -
Transfers -
At 31 August 2016 22,000
Depreciation
At 1 September 2015 -
Charge for the year 2,200
On disposals -
At 31 August 2016 2,200
Net book values
At 31 August 2016 19,800
At 31 August 2015 100