Abbreviated Company Accounts - WAJAK LTD

08713994 WAJAK LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08713994 2015-11-01 2016-10-31 08713994 2016-10-31 08713994 2015-10-31 08713994 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08713994 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08713994

WAJAK LTD

Abbreviated Accounts

31 October 2016

WAJAK LTD Registered Number 08713994

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	1
Fixed assets
Tangible assets	2	1,668	-
		1,668	-
Current assets
Cash at bank and in hand		1,241	-
		1,241	-
Creditors: amounts falling due within one year		(2,873)	-
Net current assets (liabilities)		(1,632)	-
Total assets less current liabilities		36	1
Total net assets (liabilities)		36	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		35	-
Shareholders' funds		36	1

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Kara Redman, Director

WAJAK LTD Registered Number 08713994

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

Turnover policy
sales invoiced in the year

2Tangible fixed assets

	£
Cost
At 1 November 2015	-
Additions	1,668
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,668
Depreciation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	1,668
At 31 October 2015	-

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1