Abbreviated Company Accounts - WEALTH HARBOUR SERVICES LTD

WEALTH HARBOUR SERVICES LTD - Company Information

08299127 WEALTH HARBOUR SERVICES LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08299127 2015-12-01 2016-11-30 08299127 2016-11-30 08299127 2015-11-30 08299127 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08299127 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2016-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 iso4217:GBP shares

Registered Number 08299127

WEALTH HARBOUR SERVICES LTD

Abbreviated Accounts

30 November 2016

WEALTH HARBOUR SERVICES LTD Registered Number 08299127

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,299	-
		1,299	-
Current assets
Stocks		-	-
Debtors		12,962	-
Investments		-	-
Cash at bank and in hand		1,199	1
		14,161	1
Prepayments and accrued income		191,950	-
Creditors: amounts falling due within one year	3	(8,694)	-
Net current assets (liabilities)		197,417	1
Total assets less current liabilities		198,716	1
Creditors: amounts falling due after more than one year	3	(15,900)	0
Total net assets (liabilities)		182,816	1
Capital and reserves
Called up share capital	4	215,000	1
Profit and loss account		(32,184)	0
Shareholders' funds		182,816	1

For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
Frank Mukahanana, Director

WEALTH HARBOUR SERVICES LTD Registered Number 08299127

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015	0
Additions	1,299
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,299
Depreciation
At 1 December 2015	0
Charge for the year	-
On disposals	-
At 30 November 2016	0
Net book values
At 30 November 2016	1,299
At 30 November 2015	0

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	15,900	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
0 Ordinary shares of £1 each (1 share for 2015)	0	1
2,150,000 Ordinary shares of £0.10 each (0 shares for 2015)	215,000	0

5Transactions with directors

Name of director receiving advance or credit:	Frank Mukahanana
Description of the transaction:	Purchase of business licence
Balance at 1 December 2015:	£ 0
Advances or credits made:	£ 191,950
Advances or credits repaid:	£ 0
Balance at 30 November 2016:	£ 191,950