WARRINGTON INTERNATIONAL FRANCE LIMITED

WARRINGTON INTERNATIONAL FRANCE LIMITED - Company Information

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Registered number: 5636849

Abbreviated accounts

For The Year Ended 30 November 2016

MEADOWHOUSE INTERIM MANAGEMENT LIMITED

ICAEW

660 PLODDER LANE

FARNWORTH

BOLTON

BL4 0LG

WARRINGTON INTERNATIONAL FRANCE LIMITED

Company No. 5636849

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,056		7,665

			10,056		7,665
CURRENT ASSETS
Cash at bank and in hand		37,392		31,892

		37,392		31,892
Creditors: Amounts Falling Due Within One Year		(2,818 )		(3,116 )

NET CURRENT ASSETS (LIABILITIES)			34,574		28,776

TOTAL ASSETS LESS CURRENT LIABILITIES			44,630		36,441

NET ASSETS			44,630		36,441

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			44,530		36,341

SHAREHOLDERS' FUNDS			44,630		36,441

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr BERNARD MATTEI

20/08/2017

WARRINGTON INTERNATIONAL FRANCE LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Fixtures & Fittings	20%

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	21,987
Additions	4,905

As at 30 November 2016	26,892

Depreciation
As at 1 December 2015	14,322
Provided during the period	2,514

As at 30 November 2016	16,836

Net Book Value
As at 30 November 2016	10,056

As at 1 December 2015	7,665

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Bernard Mattei by virtue of his ownership of 100% of the issued share capital in the company.

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