Abbreviated Company Accounts - WESA LIMITED

Abbreviated Company Accounts - WESA LIMITED

WESA LIMITED - Company Information

Print Friendly Version

Registered Number 09166169

WESA LIMITED

Abbreviated Accounts

31 August 2016

WESA LIMITED Registered Number 09166169

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 350,000 350,000
Tangible assets 3 18,469 14,800
368,469 364,800
Current assets
Debtors - 5,200
Cash at bank and in hand 10,416 160,163
10,416 165,363
Creditors: amounts falling due within one year (392,338) (226,817)
Net current assets (liabilities) (381,922) (61,454)
Total assets less current liabilities (13,453) 303,346
Creditors: amounts falling due after more than one year - (314,500)
Total net assets (liabilities) (13,453) (11,154)
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,553) (11,254)
Shareholders' funds (13,453) (11,154)
  • 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 12 May 2017

And signed on their behalf by:
Rahmatullah Abrahimi, Director
Akbar Sultani, Director

WESA LIMITED Registered Number 09166169

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.

2Intangible fixed assets
£
Cost
At 1 September 2015 350,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 350,000
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 350,000
At 31 August 2015 350,000
3Tangible fixed assets
£
Cost
At 1 September 2015 18,500
Additions 9,211
Disposals -
Revaluations -
Transfers -
At 31 August 2016 27,711
Depreciation
At 1 September 2015 3,700
Charge for the year 5,542
On disposals -
At 31 August 2016 9,242
Net book values
At 31 August 2016 18,469
At 31 August 2015 14,800