Wardvale Limited - Accounts

Wardvale Limited - Accounts

WARDVALE LIMITED - Company Information

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2015-09-01 true false Private Limited Company 04389131 2015-09-01 2016-08-31 04389131 2016-08-31 04389131 uk-bus:RegisteredOffice 2015-09-01 2016-08-31 04389131 uk-bus:AllEntityOfficers 2015-09-01 2016-08-31 04389131 uk-bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 04389131 uk-bus:EntityAccountantsOrAuditors 2016-08-31 04389131 uk-gaap:WithinOneYear 2016-08-31 04389131 uk-bus:Director1 2015-09-01 2016-08-31 04389131 uk-bus:Director1 2016-08-31 04389131 uk-bus:Director1 2014-09-01 2015-08-31 04389131 2014-09-01 04389131 uk-bus:EntityBankers 2015-09-01 2016-08-31 04389131 uk-bus:CompanySecretary 2015-09-01 2016-08-31 04389131 uk-bus:EntityLawyersOrLegalAdvisers 2015-09-01 2016-08-31 04389131 2014-09-01 2015-08-31 04389131 2015-08-31 04389131 uk-gaap:WithinOneYear 2015-08-31 04389131 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 04389131 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 04389131 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 04389131 uk-bus:OrdinaryShareClass1 2016-08-31 04389131 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 04389131 uk-bus:OrdinaryShareClass1 2015-08-31 04389131 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 04389131 uk-gaap:PlantMachinery 2015-09-01 2016-08-31 04389131 uk-gaap:PlantMachinery 2016-08-31 04389131 uk-gaap:PlantMachinery 2015-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 04389131

 

 

 

WARDVALE LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

Wardvale Limited
Contents Page
For the year ended 31 August 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 0    49 
0    49 
Current assets      
Cash at bank and in hand 1    1,031 
Creditors: amount falling due within one year (244)   (1,075)
Net current assets (243)   (44)
Total assets less current liabilities (243)   5 
Net assets (243)   5 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (244)   4 
Shareholders funds (243)   5 


For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Jill Lewarne
Director

Date approved by the board: 30 May 2017
1
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 September 2015 1,036    1,036 
Additions -    - 
Disposals (1,036)   (1,036)
At 31 August 2016 -    - 
Depreciation
At 01 September 2015 987    987 
Charge for year -    - 
On disposals (987)   (987)
At 31 August 2016 -    - 
Net book values
At 31 August 2016 -    - 
At 31 August 2015 49    49 


3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

2